Riskpilot← Back to searchSign inGet full accessKarlfast AB
ABActiveOrg 5566970637Högströmsgatan 12Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20060 employees
Revenue 2024
SEK 602K
+11% vs 2023
EBITDA margin
87.7%
+18% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
SEK 171K
+40% vs 2023
| Revenue | SEK 602K | +11% |
| EBITDA | SEK 528K | +18% |
| Net profit | SEK 171K | +40% |
| Total assets | SEK 4,6M | +38% |
| Equity | SEK 856K | +25% |
| Employees | 0 | — |
Legal name
Karlfast AB
Org number
5566970637
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
19 januari 2006
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 av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Högströmsgatan 12
Email
elin.soderlund@treac.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 400 | 320 | 260 | 240 | 500 | 540 | 602 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 278 | 333 | 339 | 273 | 273 | 215 | 192 | 450 | 449 | 528 |
| Depreciation & amort. | −151 | −151 | −151 | −151 | −201 | −151 | −151 | −154 | −165 | −196 |
| EBIT | 127 | 182 | 188 | 122 | 72 | 64 | 41 | 296 | 284 | 332 |
| Net financials | 3 | — | — | −8 | −77 | −67 | −64 | −75 | −130 | −117 |
| Profit before tax | 130 | 181 | 188 | 114 | −5 | 41 | −23 | 220 | 154 | 215 |
| Tax | −29 | −40 | −41 | −25 | −0 | −9 | −0 | −40 | −32 | −44 |
| Net profit | 101 | 141 | 147 | 89 | −5 | 32 | −23 | 180 | 122 | 171 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 045 | 3 697 | 3 520 | 3 499 | 3 287 | 3 106 | 2 951 | 3 194 | 3 293 | 4 559 |
| Equity | 241 | 282 | 288 | 378 | 373 | 405 | 382 | 563 | 685 | 856 |
| Long-term debt | 0 | 0 | 3 | 2 850 | 2 625 | 2 475 | 2 513 | 2 513 | 2 513 | 2 513 |
| Short-term debt | 3 760 | 3 371 | 3 187 | 227 | 245 | 226 | 56 | 119 | 96 | 1 191 |
| Total debt | 3 760 | 3 371 | 3 190 | 3 077 | 2 870 | 2 701 | 2 569 | 2 632 | 2 609 | 3 704 |
EBITDA margin
87.7%
This company
15.8%
Market median
+455% vs market
20152024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20152024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20152024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
20152024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
4.33×
This company
0.62×
Market median
-598% 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 2018-09-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UE | Audit | 2020 | — | — |
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TREAC Aktiebolag | Company | 90.0% | 90.0% | 2025 |
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Transforma Invest Aktiebolag
Karlfast AB Board members of Karlfast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Elisabet Öhlund | Audit | 0 companies |
| Per Magnus Wikström | Audit | 0 companies |
| Lina Emilia Ådin | Board of Directors | 0 companies |
| Elin Ewa Maria Söderlund | Deputy Board Member | 0 companies |
| Jan Robert Brännström | Board of Directors | 0 companies |
| Carl Samme Adam Ådin | Chairman | 0 companies |
| Peter Viklund | Deputy Board Member | 0 companies |
| John Lennart Mattias Cramby | Board of Directors | 0 companies |