Riskpilot← Back to searchSign inGet full accessKontrollanten AB
ABActiveOrg 5566947494Stallgatan 18Rental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
SEK 2,1M
+4% vs 2023
EBITDA margin
75.2%
+4% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
SEK 8K
-74% vs 2023
| Revenue | SEK 2,1M | +4% |
| EBITDA | SEK 1,6M | +4% |
| Net profit | SEK 8K | -74% |
| Total assets | SEK 11M | -8% |
| Equity | SEK 1,1M | +1% |
| Employees | 0 | — |
Legal name
Kontrollanten AB
Org number
5566947494
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20 december 2005
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten externa firmatecknarna
Company purpose
Bolaget ska bedriva fastighetförvaltning samt idka därmed förenlig verksamhet.
Address
Stallgatan 18
Email
magnus@c24bygg.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 646 | 1 680 | 1 739 | 1 824 | 1 877 | 2 018 | 2 103 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 847 | 1 123 | 493 | 574 | 1 138 | 1 303 | 1 342 | 1 449 | 1 520 | 1 581 |
| Depreciation & amort. | −257 | −258 | −258 | −258 | −258 | −310 | −311 | −324 | −326 | −326 |
| EBIT | 590 | 865 | 235 | 316 | 880 | 993 | 1 031 | 1 124 | 1 194 | 1 254 |
| Net financials | −44 | −38 | −42 | −61 | −46 | −49 | −129 | −290 | −520 | −545 |
| Profit before tax | 776 | 828 | 194 | 254 | 833 | 4 | 2 | 35 | 39 | 10 |
| Tax | −171 | −182 | −43 | −56 | −178 | −1 | −1 | −7 | −7 | −1 |
| Net profit | 605 | 646 | 151 | 198 | 655 | 3 | 1 | 28 | 32 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 706 | 4 621 | 5 201 | 4 913 | 9 122 | 7 111 | 6 800 | 13 073 | 11 903 | 10 982 |
| Equity | 5 096 | 2 041 | 2 192 | 2 391 | 3 046 | 1 049 | 1 050 | 1 078 | 1 109 | 1 118 |
| Long-term debt | 1 987 | 1 657 | 2 353 | 2 065 | 5 680 | 5 648 | 5 098 | 10 343 | 9 556 | 8 768 |
| Short-term debt | 623 | 923 | 655 | 457 | 397 | 414 | 652 | 1 652 | 1 238 | 1 096 |
| Total debt | 2 610 | 2 580 | 3 008 | 2 522 | 6 077 | 6 062 | 5 750 | 11 996 | 10 794 | 9 864 |
EBITDA margin
75.2%
This company
15.8%
Market median
+376% vs market
20152024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20152024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20152024
Debt / equity
8.82×
This company
0.62×
Market median
-1323% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI External Signatory | External Signatory | 2022 | — | — |
EM | Audit | 2022 | — | — |
BA External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Santrade | Company | 100.0% | 100.0% | 0001 |
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Aktiebolaget Santrade
Kontrollanten AB Board members of Kontrollanten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Ivan Andersson | External Signatory | 0 companies |
| Eva Malin Johanna Gustavsson | Audit | 0 companies |
| Berit Ann-Kristin Andersson | External Signatory | 0 companies |
| Carl Magnus Svedjebrant | Board of Directors | 0 companies |
| Carl Mathias Printz | Deputy Board Member | 0 companies |