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Köpfast i Kungshamn AB
AB
Active
Org 5568043706
Köpmanstorget 8
Rental and operating of own or leased real estate · NACE 6820
Est. 2010
0 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 609K
+5% vs 2023
EBITDA margin
54.2%
-10% vs 2023
Equity ratio
17.9%
Financial strength
Net profit 2024
SEK 2K
+75% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 609K
+5%
EBITDA
SEK 330K
-10%
Net profit
SEK 2K
+75%
Total assets
SEK 6,9M
-6%
Equity
SEK 1,2M
+0%
Employees
0
—
Company information
Legal name
Köpfast i Kungshamn AB
Org number
5568043706
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 april 2010
Share capital
SEK 50 000
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, äga, hyra ut samt förvalta fast egendom och bedriva därmed förenlig verksamhet.
Contact
Address
Köpmanstorget 8
Email
norsken68@gmail.com
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Companies in Rental and operating of own or leased real estate
Companies in Uddevalla
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
581
552
558
582
609
Staff expenses
—
—
—
—
—
EBITDA
355
248
305
367
330
Depreciation & amort.
−78
−108
−113
−232
−111
EBIT
277
140
192
136
219
Net financials
−73
−3
−64
−181
−264
Profit before tax
205
136
129
1
2
Tax
−44
−28
−25
—
—
Net profit
161
108
104
1
2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 086
4 951
4 821
7 367
6 910
Equity
1 023
1 132
1 236
1 237
1 239
Long-term debt
4 526
3 098
129
35
3 227
Short-term debt
537
721
3 456
6 095
2 444
Total debt
5 063
3 819
3 585
6 130
5 671
Financial ratios
5-year trend
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
2020
2024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
4.58×
This company
0.62×
Market median
-639% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SL
Steinar Lund
Board of Directors
2022
CH
Christoffer Hermansson
Deputy Board Member
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ESEL AB
Company
100%
100%
0001
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Company hierarchy
ESEL AB
Köpfast i Kungshamn AB
(this company)
Board network connections
Board members of Köpfast i Kungshamn AB also hold positions in
0
other companies.
Person
Role here
Other companies
Steinar Lund
Board of Directors
0 companies
Christoffer Hermansson
Deputy Board Member
0 companies