Riskpilot← Back to searchSign inGet full accessKIL i Helsingborg AB
ABActiveOrg 5567948780Karlsgatan 10Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200930 employees
Revenue 2024
SEK 16,9M
-2% vs 2023
EBITDA margin
6.2%
+40% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
SEK 843K
+41% vs 2023
| Revenue | SEK 16,9M | -2% |
| EBITDA | SEK 1,1M | +40% |
| Net profit | SEK 843K | +41% |
| Total assets | SEK 17,9M | +2% |
| Equity | SEK 16,1M | +6% |
| Employees | 30 | — |
Legal name
KIL i Helsingborg AB
Org number
5567948780
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
27 november 2009
Share capital
SEK 100 000
Employees
30 (FTE)
VAT registered
No
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
Bolaget ska tillhandahålla tjänster i form av personlig assistans enligt lagen (1993:387) om stöd och service till vissa funktionshindrade (LSS) och lagen (1993:389) om assistansersättning (LASS) och därmed förenlig verksamhet. Med personlig assistans avses alla tjänster den enskilde kan behöva för att kompensera ett eller flera funktionshinder. Verksamheten, som i första hand är avsedd för medlemmar i föreningen Kullabygdens Independent Living, ska så långt möjligt bedrivas med beaktande av de mål och den ideologi som ligger till grund för Independent-rörelsen samt därmed förenlig verksamhet.
Address
Karlsgatan 10
Email
kil@telia.com
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 | 14 275 | 15 249 | 15 785 | 17 290 | 16 916 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 195 | 1 176 | 1 188 | 755 | 1 054 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 195 | 1 176 | 1 188 | 755 | 1 054 |
| Net financials | 15 | 13 | — | 5 | 6 |
| Profit before tax | 1 790 | 1 614 | 1 189 | 760 | 1 061 |
| Tax | −389 | −339 | −246 | −160 | −218 |
| Net profit | 1 401 | 1 275 | 943 | 600 | 843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 779 | 15 741 | 16 940 | 17 621 | 17 949 |
| Equity | 12 481 | 13 756 | 14 699 | 15 299 | 16 142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 872 | 1 984 | 2 241 | 2 322 | 1 807 |
| Total debt | 1 872 | 1 984 | 2 241 | 2 322 | 1 807 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20202024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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) | ||
PM Audit | Audit | 2022 |
| Former (1) | ||
AM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2023 | |
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.
No registered parent or subsidiaries
Board members of KIL i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Magnus Jeppsson | Chief Auditor | 0 companies |
| Per Martin Bengtsson | Audit | 0 companies |
| Juan Pablo Silva Urrutia | Chairman | 0 companies |
| Gun Britt-Marie von Wowern | Chairman | 0 companies |
| Lisbeth Carina Gräns Andersen | Board of Directors | 0 companies |
| Tim Cristian Nilsson | Board of Directors | 0 companies |
| Tomas Juhani Svantesson | Board of Directors | 0 companies |