Riskpilot← Back to searchSign inGet full accessK-D Villaservice AB
ABActiveOrg 5567785661Smultronvägen 15Other construction installation · NACE 4324Est. 20091-4 employees
Revenue 2025
SEK 10,9M
+18% vs 2024
EBITDA margin
5.0%
+465% vs 2024
Equity ratio
78.3%
Financial strength
Net profit 2025
SEK 719K
+1744% vs 2024
| Revenue | SEK 10,9M | +18% |
| EBITDA | SEK 548K | +465% |
| Net profit | SEK 719K | +1744% |
| Total assets | SEK 5,8M | +16% |
| Equity | SEK 4,5M | +19% |
| Employees | — | — |
Legal name
K-D Villaservice AB
Org number
5567785661
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
3 mars 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva serviceuppdrag till villaägare, såsom mindre byggnationer, försäljning och montering av markiser och persienner samt därmed förenlig verksamhet.
Address
Smultronvägen 15
Email
info@karlskogasolskydd.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 267 | 12 262 | 9 789 | 9 272 | 10 915 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 173 | 2 140 | 782 | 97 | 548 |
| Depreciation & amort. | −185 | −124 | −97 | −48 | −48 |
| EBIT | 988 | 2 016 | 685 | 49 | 500 |
| Net financials | 20 | — | — | 2 | 407 |
| Profit before tax | 1 007 | 2 033 | 735 | 52 | 907 |
| Tax | −218 | −420 | −154 | −13 | −188 |
| Net profit | 789 | 1 613 | 581 | 39 | 719 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 586 | 5 082 | 5 507 | 4 982 | 5 781 |
| Equity | 3 773 | 3 986 | 4 167 | 3 806 | 4 524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 747 | 1 047 | 1 340 | 1 176 | 1 257 |
| Total debt | 747 | 1 047 | 1 340 | 1 176 | 1 257 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20212025
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20212025
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20212025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20212025
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20212025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K-D Villaservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jim Erik Wahlström | Chief Auditor | 0 companies |
| Inger Gunilla Strandberg | Deputy Board Member | 0 companies |
| Gunilla Sofie Forsberg | Board of Directors | 0 companies |
| Sven Roger Strandberg | Chairman | 0 companies |