Riskpilot← Back to searchSign inGet full accessKustbygg Group AB
ABActiveOrg 5566902754Stensbergsvägen 17Joinery installation · NACE 4332Est. 200520 employees
Revenue 2024
SEK 30,7M
-23% vs 2023
EBITDA margin
1.8%
-46% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
SEK 164K
-39% vs 2023
| Revenue | SEK 30,7M | -23% |
| EBITDA | SEK 550K | -46% |
| Net profit | SEK 164K | -39% |
| Total assets | SEK 13,8M | +3% |
| Equity | SEK 4,2M | +4% |
| Employees | 20 | — |
Legal name
Kustbygg Group AB
Org number
5566902754
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
11 november 2005
Share capital
SEK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bladås, Fredrik Juhani Mattias Firman tecknas i förening av Andersson, Hans Rude Carlsson, Sven Owe Gösta
Company purpose
Bolagets verksamhet är att bedriva byggverksamhet, måleriverksamhet och golvläggning samt därmed förenlig verksamhet.
Address
Stensbergsvägen 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 47 695 | 51 525 | 46 763 | 39 685 | 30 689 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −428 | −474 | −71 | 1 025 | 550 |
| Depreciation & amort. | −74 | −249 | −248 | −220 | −220 |
| EBIT | −502 | −723 | −319 | 805 | 330 |
| Net financials | −1 099 | −44 | −1 | −26 | −2 |
| Profit before tax | −926 | −197 | 339 | 454 | 320 |
| Tax | −0 | −0 | −79 | −183 | −156 |
| Net profit | −926 | −197 | 260 | 271 | 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 190 | 15 802 | 14 546 | 13 308 | 13 772 |
| Equity | 3 715 | 3 518 | 3 778 | 4 049 | 4 213 |
| Long-term debt | 1 967 | 2 504 | 2 799 | 2 423 | 2 323 |
| Short-term debt | 8 509 | 9 620 | 7 969 | 6 511 | 6 902 |
| Total debt | 10 476 | 12 124 | 10 768 | 8 934 | 9 225 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
PB Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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KBG Invest AB
Kustbygg Group AB Board members of Kustbygg Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Esbjörn Svensson | Chief Auditor | 0 companies |
| Per Bertil Rydberg | Audit | 0 companies |
| Hans Erik Herman Bolling | Board of Directors | 0 companies |
| Sven Owe Gösta Carlsson | Board of Directors | 0 companies |
| Hans Rude Andersson | Chairman | 0 companies |
| Fredrik Juhani Mattias Bladås | Board of Directors | 0 companies |
| Anna Matilda Bladås | Board of Directors | 0 companies |
| Daniel Martin Bruun | Board of Directors | 0 companies |