Riskpilot← Back to searchSign inGet full accessKlyvaren Förvaltning AB
ABActiveOrg 5567809982MalmöRental and operating of own or leased real estate · NACE 6820Est. 20090 employees
Revenue 2024
SEK 20,7M
+55% vs 2023
EBITDA margin
74.3%
+50% vs 2023
Equity ratio
3.6%
Financial strength
Net profit 2024
SEK -14,4M
-96% vs 2023
| Revenue | SEK 20,7M | +55% |
| EBITDA | SEK 15,4M | +50% |
| Net profit | SEK -14,4M | -96% |
| Total assets | SEK 377,5M | +49% |
| Equity | SEK 13,6M | +215% |
| Employees | 0 | — |
Legal name
Klyvaren Förvaltning AB
Org number
5567809982
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17 april 2009
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
Company purpose
Bolaget ska köpa, sälja, äga och förvalta fastigheter och värde- papper samt därmed förenlig verksamhet.
Address
Malmö
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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 | 12 079 | 12 199 | 12 463 | 13 356 | 20 719 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 999 | 9 213 | 8 657 | 10 259 | 15 386 |
| Depreciation & amort. | −3 272 | −3 312 | −3 345 | −3 274 | −5 326 |
| EBIT | 6 727 | 5 901 | 5 312 | 6 985 | 10 060 |
| Net financials | −2 668 | −2 839 | −4 348 | −8 584 | −13 621 |
| Profit before tax | 3 049 | −170 | −3 221 | −7 381 | −14 530 |
| Tax | −780 | −175 | 41 | 41 | 134 |
| Net profit | 2 269 | −345 | −3 180 | −7 340 | −14 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 195 651 | 254 325 | 248 357 | 252 944 | 377 484 |
| Equity | 9 448 | 6 903 | 3 723 | 4 323 | 13 626 |
| Long-term debt | 180 759 | 240 624 | 238 044 | 235 464 | 335 286 |
| Short-term debt | 3 709 | 5 104 | 4 936 | 9 484 | 20 981 |
| Total debt | 184 468 | 245 728 | 242 980 | 244 948 | 356 267 |
EBITDA margin
74.3%
This company
15.8%
Market median
+370% vs market
20202024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-105.7%
This company
18.4%
Market median
-674% vs market
20202024
Net profit margin
-69.5%
This company
8.1%
Market median
-958% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
26.70×
This company
0.62×
Market median
-4206% 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) | ||
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vita Örn AB
Klyvaren Förvaltning AB Board members of Klyvaren Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Margareta Eva-Marie Funder | Audit | 0 companies |
| Sara Camilla Feldt | Deputy Board Member | 0 companies |
| Hakon Joakim Feldt | Board of Directors | 0 companies |