Riskpilot← Back to searchSign inGet full accessKalleguta Maskin AB
ABDissolvedOrg 5567344113Materials recovery · NACE 3821Est. 200712 employees
Revenue 2021
SEK 19,3M
+4% vs 2020
EBITDA margin
24.0%
-7% vs 2020
Equity ratio
11.9%
Financial strength
Net profit 2021
SEK 381K
-44% vs 2020
| Revenue | SEK 19,3M | +4% |
| EBITDA | SEK 4,6M | -7% |
| Net profit | SEK 381K | -44% |
| Total assets | SEK 21,9M | +22% |
| Equity | SEK 2,6M | +17% |
| Employees | 12 | — |
Legal name
Kalleguta Maskin AB
Org number
5567344113
Legal form
Aktiebolag
NACE code
3821 · Materials recovery
Founded
6 juli 2007
Share capital
SEK 0
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva entreprenadverksamhet inom gräv, schakt och avfallsåtervinning samt förvaltning av aktier och fastigheter jämte därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14 637 | 14 246 | 17 036 | 18 580 | 19 309 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 327 | 3 527 | 3 853 | 4 982 | 4 625 |
| Depreciation & amort. | −1 456 | −1 358 | −1 640 | −1 981 | −2 047 |
| EBIT | 1 871 | 2 169 | 2 213 | 3 001 | 2 578 |
| Net financials | −101 | −85 | −116 | −129 | −122 |
| Profit before tax | 757 | 89 | 88 | 867 | 481 |
| Tax | −167 | −20 | −20 | −187 | −100 |
| Net profit | 590 | 69 | 68 | 680 | 381 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 14 755 | 14 955 | 17 461 | 17 952 | 21 885 |
| Equity | 1 400 | 1 469 | 1 537 | 2 217 | 2 598 |
| Long-term debt | 4 334 | 4 114 | 6 176 | 5 703 | 7 726 |
| Short-term debt | 2 945 | 2 802 | 3 168 | 3 047 | 4 402 |
| Total debt | 7 279 | 6 916 | 9 344 | 8 750 | 12 128 |
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
20172021
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
20172021
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20172021
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20172021
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20172021
Debt / equity
7.42×
This company
0.62×
Market median
-1097% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
GO | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalleguta Maskin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Ola Hilbert Gustafsson | Audit | 0 companies |
| Björn Mikael Erik Ankarberg | Chairman | 0 companies |
| Roger G Markus Petersson Kjellin | Board of Directors | 0 companies |
| Per-Åke Torbjörn Håkansson | Board of Directors | 0 companies |