Riskpilot← Back to searchSign inGet full accessKarlshälls Fastigheter AB
ABActiveOrg 5567687677Matvikshamnsvägen 304Other activities auxiliary to financial services, except insurance and pension funding · NACE 6619Est. 20080 employees
Revenue 2024
SEK 9K
-53% vs 2023
EBITDA margin
-2088.9%
+32% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
SEK 4,4M
+149% vs 2023
| Revenue | SEK 9K | -53% |
| EBITDA | SEK -188K | +32% |
| Net profit | SEK 4,4M | +149% |
| Total assets | SEK 143,1M | +3% |
| Equity | SEK 94,8M | +5% |
| Employees | 0 | — |
Legal name
Karlshälls Fastigheter AB
Org number
5567687677
Legal form
Aktiebolag
NACE code
6619 · Other activities auxiliary to financial services, except insurance and pension funding
Founded
3 november 2008
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
Aktiebolagets verksamhet ska vara att bedriva förvaltning av fastigheter och värdepapper jämte därmed förenlig verksamhet.
Address
Matvikshamnsvägen 304
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 9 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −21 | −22 | −44 | −71 | −165 | −80 | −291 | −209 | −276 | −188 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −21 | −22 | −44 | −71 | −165 | −80 | −291 | −209 | −276 | −188 |
| Net financials | 19 979 | 2 461 | 83 | −40 | 18 | 128 | 2 683 | 906 | 589 | 627 |
| Profit before tax | 29 999 | 10 781 | 10 724 | 10 921 | 11 250 | 14 061 | 16 229 | 5 329 | 2 386 | 5 700 |
| Tax | −2 215 | −1 866 | −2 371 | −2 416 | −2 441 | −3 051 | −2 893 | −1 159 | −619 | −1 308 |
| Net profit | 27 784 | 8 915 | 8 353 | 8 505 | 8 809 | 11 010 | 13 336 | 4 170 | 1 767 | 4 392 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 297 | 89 668 | 100 813 | 107 869 | 115 771 | 121 889 | 137 301 | 141 692 | 138 491 | 143 094 |
| Equity | 52 366 | 59 281 | 65 115 | 71 280 | 75 089 | 81 098 | 89 435 | 88 604 | 90 372 | 94 764 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 12 236 | 16 845 | 25 836 | 24 836 | 24 836 |
| Short-term debt | 15 993 | 16 392 | 19 440 | 18 009 | 20 277 | 6 585 | 7 722 | 4 909 | 4 533 | 6 404 |
| Total debt | 15 993 | 16 392 | 19 440 | 18 009 | 20 277 | 18 821 | 24 567 | 30 745 | 29 369 | 31 240 |
EBITDA margin
-2088.9%
This company
15.8%
Market median
-13321% vs market
20152024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20152024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20152024
Net profit margin
48800.0%
This company
8.1%
Market median
+602369% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 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
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Auditor | Chief Auditor | 2025 | — | — |
BR Chief Auditor | Chief Auditor | 2022 | — | — |
CU | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Karlshälls Fastigheter AB (this company)
Rosengrens Färgcenter ABBoard members of Karlshälls Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Hagstedt | Chief Auditor | 0 companies |
| Bo Roger Gummesson | Chief Auditor | 0 companies |
| Cecilia Ulla Maria Wahlman | Audit | 0 companies |
| Hans Robert Nilsson | Board of Directors | 0 companies |
| Karl-Benny Robert Nilsson | Board of Directors | 0 companies |
| Ingela Elisabeth Nilsson | Deputy Board Member | 0 companies |
| Karl Martin Nilsson | Chairman | 0 companies |