Riskpilot← Back to searchSign inGet full accessKilen Eldsundsviken AB
ABActiveOrg 5567469696Eldsund Byggnad 1Rental and operating of own or leased real estate · NACE 6820Est. 20071 employees
Revenue 2024
SEK 20,3M
+14% vs 2023
EBITDA margin
48.6%
+13% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
SEK 4,5M
-38% vs 2023
| Revenue | SEK 20,3M | +14% |
| EBITDA | SEK 9,9M | +13% |
| Net profit | SEK 4,5M | -38% |
| Total assets | SEK 267,2M | -8% |
| Equity | SEK 22M | +26% |
| Employees | 1 | — |
Legal name
Kilen Eldsundsviken AB
Org number
5567469696
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18 december 2007
Share capital
SEK 100 000
Employees
1 (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 externa firmatecknaren
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Eldsund Byggnad 1
Phone
+46152721520
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 | 12 352 | 14 162 | 16 914 | 17 822 | 20 330 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 570 | 5 543 | 6 978 | 8 708 | 9 879 |
| Depreciation & amort. | −1 700 | −2 568 | −3 481 | −3 498 | −4 034 |
| EBIT | 2 870 | 2 975 | 3 497 | 5 210 | 5 845 |
| Net financials | −973 | −1 263 | −2 308 | −5 349 | −5 476 |
| Profit before tax | 1 958 | 1 712 | 1 190 | 9 161 | 5 868 |
| Tax | −422 | −354 | −247 | −1 892 | −1 396 |
| Net profit | 1 536 | 1 358 | 943 | 7 269 | 4 472 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 223 108 | 249 338 | 264 286 | 289 276 | 267 216 |
| Equity | 7 942 | 9 300 | 10 243 | 17 512 | 21 985 |
| Long-term debt | 50 000 | 50 000 | 48 500 | 47 000 | 45 500 |
| Short-term debt | 165 165 | 190 038 | 205 543 | 224 764 | 199 731 |
| Total debt | 215 165 | 240 038 | 254 043 | 271 764 | 245 231 |
EBITDA margin
48.6%
This company
15.8%
Market median
+208% vs market
20202024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
11.15×
This company
0.62×
Market median
-1698% 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 (2) | ||
CM | Audit | 2022 |
JR External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Kilen Strängnäs Holding AktiebolagKilen Eldsundsviken Holding AB
Kilen Eldsundsviken AB (this company)Board members of Kilen Eldsundsviken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Jan Robin Andersson | External Signatory | 0 companies |
| Jan Stefan Persson | Board of Directors | 0 companies |
| Jan Erik Persson | Deputy Board Member | 0 companies |