Riskpilot← Back to searchSign inGet full accessKälla Entreprenad AB
ABActiveOrg 5567661268Idrottsvägen 5Site preparation · NACE 4312Est. 20081 employees
Revenue 2024
SEK 7,1M
-5% vs 2023
EBITDA margin
13.8%
-22% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
SEK 182K
+5% vs 2023
| Revenue | SEK 7,1M | -5% |
| EBITDA | SEK 986K | -22% |
| Net profit | SEK 182K | +5% |
| Total assets | SEK 5,8M | +11% |
| Equity | SEK 650K | -3% |
| Employees | 1 | — |
Legal name
Källa Entreprenad AB
Org number
5567661268
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
19 september 2008
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
Company purpose
Föremålet för bolagets verksamhet ska vara entreprenadverksamhet inom markanläggning och byggbranschen och därmed förenlig verksamhet.
Address
Idrottsvägen 5
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 778 | 6 578 | 6 527 | 7 533 | 7 146 |
| Staff expenses | — | — | — | −789 | −869 |
| EBITDA | 1 348 | 1 506 | 1 023 | 1 269 | 986 |
| Depreciation & amort. | −613 | −803 | −838 | −754 | −623 |
| EBIT | 735 | 703 | 185 | 515 | 363 |
| Net financials | −57 | −64 | −85 | −108 | −82 |
| Profit before tax | 278 | 640 | 250 | 207 | 273 |
| Tax | −55 | −128 | −3 | −34 | −91 |
| Net profit | 223 | 512 | 247 | 173 | 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 788 | 6 606 | 6 203 | 5 190 | 5 775 |
| Equity | 486 | 748 | 495 | 668 | 650 |
| Long-term debt | 2 828 | 2 067 | 2 043 | 1 233 | 950 |
| Short-term debt | 1 224 | 1 542 | 1 565 | 989 | 1 867 |
| Total debt | 4 052 | 3 609 | 3 608 | 2 221 | 2 817 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
7.88×
This company
0.62×
Market median
-1171% 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 (1) | ||
VK | Audit | 2024 |
| Former (2) | ||
PM Chief Auditor | Chief Auditor | 2020 – 2021 |
ML Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Källa Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Gustav Pettersson | Chief Auditor | 0 companies |
| Viktor Karl Hans Fredriksson | Audit | 0 companies |
| Mats Lennart Peterson | Chief Auditor | 0 companies |
| Patrik John Börje Ingeman | Board of Directors | 0 companies |
| Katja Eva Marie Ingeman | Deputy Board Member | 0 companies |
| Åke Nils Börje Ingeman | Deputy Board Member | 0 companies |