Riskpilot← Back to searchSign inGet full accessKlosterdepån AB
ABActiveOrg 5567375976Skärholma 7852Amusement and recreation activities n.e.c. · NACE 9329Est. 20070 employees
Revenue 2024
SEK 450K
-14% vs 2023
EBITDA margin
4.8%
-36% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
SEK -202K
-4% vs 2023
| Revenue | SEK 450K | -14% |
| EBITDA | SEK 22K | -36% |
| Net profit | SEK -202K | -4% |
| Total assets | SEK 2,1M | -11% |
| Equity | SEK 600K | -25% |
| Employees | 0 | — |
Legal name
Klosterdepån AB
Org number
5567375976
Legal form
Aktiebolag
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
12 september 2007
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall äga och förvalta fast egendom och därmed förenlig verksamhet.
Address
Skärholma 7852
Phone
+46703972151
Email
maud@skoghuset.se
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 | 675 | 395 | 399 | 521 | 450 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 247 | 65 | 1 | 34 | 22 |
| Depreciation & amort. | −121 | −139 | −171 | −184 | −171 |
| EBIT | 126 | −74 | −170 | −150 | −149 |
| Net financials | −27 | −27 | −26 | −44 | −53 |
| Profit before tax | 99 | −100 | −196 | −194 | −202 |
| Tax | −0 | −0 | — | — | — |
| Net profit | 99 | −100 | −196 | −194 | −202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 987 | 2 823 | 2 564 | 2 325 | 2 077 |
| Equity | 1 293 | 1 192 | 996 | 802 | 600 |
| Long-term debt | 1 657 | 1 610 | 1 564 | 1 517 | 1 424 |
| Short-term debt | 38 | 20 | 4 | 6 | 53 |
| Total debt | 1 695 | 1 630 | 1 568 | 1 523 | 1 477 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
-33.7%
This company
18.4%
Market median
-283% vs market
20202024
Net profit margin
-44.9%
This company
8.1%
Market median
-654% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Klosterdepån AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hampus Erik Slättengren | Board of Directors | 0 companies |
| Maud Britta Wendla Björklund | Board of Directors | 0 companies |
| Ann Diana Eleonor Svensson | Chairman | 0 companies |
| Åsa Marian Ericsson | Board of Directors | 0 companies |
| Per Åke Martin Persson | Board of Directors | 0 companies |
| Anna Elisabeth Nilsson | Chairman | 0 companies |
| Anders Patrik Johansson | Board of Directors | 0 companies |
| Ulf Christer Toft | Board of Directors | 0 companies |