Riskpilot← Back to searchSign inGet full accessKarlssons Isolering AB
ABActiveOrg 5567959399Humlegatan 4Repair and maintenance of civilian ships and boats · NACE 3315Est. 200910-19 employees
Revenue 2024
SEK 9M
+52% vs 2023
EBITDA margin
9.9%
+108% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
SEK 648K
+101% vs 2023
| Revenue | SEK 9M | +52% |
| EBITDA | SEK 889K | +108% |
| Net profit | SEK 648K | +101% |
| Total assets | SEK 4,9M | +124% |
| Equity | SEK 1,4M | +24% |
| Employees | — | — |
Legal name
Karlssons Isolering AB
Org number
5567959399
Legal form
Aktiebolag
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
3 december 2009
Share capital
SEK 100 000
Employees
10-19
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
Aktiebolaget ska bedriva isoleringsarbete inom fartygsindustrin samt därmed förenlig verksamhet.
Address
Humlegatan 4
Phone
+46709182476
Email
olakarlssons@hotmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 935 | 5 676 | 6 011 | 4 340 | 4 803 | 5 928 | 8 992 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 143 | 497 | 672 | 708 | 243 | 622 | 307 | 266 | 428 | 889 |
| Depreciation & amort. | −12 | −9 | −11 | −45 | −83 | −2 | −6 | −16 | −22 | −64 |
| EBIT | 131 | 488 | 661 | 663 | 160 | 620 | 301 | 250 | 406 | 825 |
| Net financials | — | — | −1 | −5 | −6 | −3 | — | — | 6 | 3 |
| Profit before tax | 232 | 626 | 490 | 579 | 403 | 617 | 301 | 250 | 412 | 828 |
| Tax | −52 | −141 | −113 | −134 | −95 | −141 | −65 | −55 | −90 | −180 |
| Net profit | 180 | 485 | 377 | 445 | 308 | 476 | 236 | 195 | 322 | 648 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 847 | 1 239 | 1 688 | 2 522 | 2 216 | 2 210 | 1 928 | 2 024 | 2 196 | 4 910 |
| Equity | 400 | 736 | 612 | 757 | 766 | 1 242 | 1 178 | 1 180 | 1 102 | 1 370 |
| Long-term debt | 0 | 0 | 0 | 229 | 165 | 0 | 0 | 0 | 0 | 985 |
| Short-term debt | 309 | 503 | 906 | 1 286 | 1 285 | 967 | 749 | 844 | 1 094 | 2 554 |
| Total debt | 309 | 503 | 906 | 1 515 | 1 450 | 967 | 749 | 844 | 1 094 | 3 539 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20152024
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20152024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20152024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20152024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 |
|---|---|---|---|---|
JC | Audit | 2022 | — | — |
MR Audit | Audit | 2020 | — | — |
MC | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Karlssons Isolering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Christer Andersson | Audit | 0 companies |
| Mats Roland Sjöholm | Audit | 0 companies |
| Malena Charlotte Wiklund | Audit | 0 companies |
| Jörgen Ola Karlsson | Chairman | 0 companies |
| Jonas Tobias Christian Söderbom | Board of Directors | 0 companies |
| Staffan Per-Ola Johansson | Deputy Board Member | 0 companies |
| Nils-Erik Tobias Ekstrand | Deputy Board Member | 0 companies |
| Simon Jens Thiraphat Olsson | Deputy Board Member | 0 companies |