Riskpilot← Back to searchSign inGet full accessKarlstad Airport AB
ABActiveOrg 5568046535Våldalen 570Service activities incidental to air transportation · NACE 5223Est. 201029 employees
Revenue 2024
SEK 20,9M
+2% vs 2023
EBITDA margin
-87.1%
-1% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
SEK -509K
-492% vs 2023
| Revenue | SEK 20,9M | +2% |
| EBITDA | SEK -18,2M | -1% |
| Net profit | SEK -509K | -492% |
| Total assets | SEK 176,6M | -4% |
| Equity | SEK 57,2M | -1% |
| Employees | 29 | — |
Legal name
Karlstad Airport AB
Org number
5568046535
Legal form
Aktiebolag
NACE code
5223 · Service activities incidental to air transportation
Founded
12 april 2010
Share capital
SEK 50 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Eklund, Nils Daniel Johansson, Gunnel Ann-Christin Larsson, Börje Stefan Oudin, Marie-Claude Märta Jaqueline Rehn, Per Thomas Mikael Riste, Hans Tomas Sperling, Camilla Marianne Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att driva, förvalta och utveckla flygplatsverksamhet vid regionflygplatsen Karlstad Airport AB, att äga och förvalta fastigheter inom regionflygplatsens verksamhetsområde samt att marknadsföra Värmlandsregionen för utveckling av flygtrafiken på regionflygplatsen. Bolaget är skyldigt att utföra de uppdrag som bolaget tilldelas av sina ägare eller Karlstads kommun. Verksamheten ska bedrivas åt ägare/i ägares ställe respektive åt kommunen/i kommunens ställe. Ändamålet med bolagets verksamhet är att tillhandahålla en flygplats åt medlemmarna och näringslivet i Karlstads kommun och Region Värmland. Bolaget ska ta tillvara och utveckla kommunikationer med flyg till och från Karlstad och Värmlandsregionen och därigenom bidra till kommunens och Värmlandsregionens utveckling och tillväxt. Bolaget ska bedriva sin verksamhet med iakttagande av kommunal likställighetsprincip samt i ekonomiskt hänseende enligt följande: - Bolagets flygplatsverksamhet och marknadsföringsverksamhet ska bedrivas utan vinstsyfte och med tillämpning av den kommunala självkostnadsprincipen. - Bolagets fastighetsförvaltning ska bedrivas på affärsmässig grund.
Address
Våldalen 570
Email
kommunledningskontoret@karlstad.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 704 | 13 291 | 19 409 | 20 403 | 20 878 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −21 605 | −22 234 | −18 889 | −18 032 | −18 181 |
| Depreciation & amort. | −6 412 | −10 022 | −11 204 | −10 744 | −10 558 |
| EBIT | −28 017 | −32 256 | −30 093 | −28 776 | −28 739 |
| Net financials | −1 246 | −1 593 | −2 414 | −5 010 | −5 368 |
| Profit before tax | 3 284 | −453 | 409 | 130 | −434 |
| Tax | −237 | −0 | −0 | −0 | −75 |
| Net profit | 3 047 | −453 | 409 | 130 | −509 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 178 534 | 194 556 | 190 423 | 184 772 | 176 569 |
| Equity | 57 581 | 57 127 | 57 536 | 57 666 | 57 157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 120 953 | 137 428 | 132 887 | 127 106 | 119 412 |
| Total debt | 120 953 | 137 428 | 132 887 | 127 106 | 119 412 |
EBITDA margin
-87.1%
This company
15.8%
Market median
-651% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 (5) | ||
NJ Chief Auditor | Chief Auditor | 2020 |
ND External Signatory | External Signatory | 2024 |
AB Other Auditor | Other Auditor | 2023 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
HO Other Auditor | Other Auditor | 2020 |
| Former (4) | ||
HO Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AG Other Auditor | Other Auditor | 2022 – 2023 |
IM Other Auditor | Other Auditor | 2022 – 2023 |
KS Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 0001 |
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KARLSTADS KOMMUN
Karlstad Airport AB Board members of Karlstad Airport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olof William Wennerholm | Chief Executive Officer | 0 companies |
| Axel Göran Frödin | Other Auditor | 0 companies |
| Nils Johan Peter Söderman | Chief Auditor | 0 companies |
| Nils Daniel Eklund | External Signatory | 0 companies |
| Ann-Louise Birgitta Holm | Other Auditor | 0 companies |
| Camilla Marianne Sperling | Chief Executive Officer | 0 companies |
| Ingela Madelene Wretling | Other Auditor | 0 companies |
| Karl Stefan Lungström | Chief Auditor | 0 companies |
| Håkan Olof Axelsson | Other Auditor | 0 companies |
| Stig Arne Persson | Deputy Board Member | 0 companies |
| Alf Robert Mikael Lundström | Chairman | 0 companies |
| Erik Paul Waldemar Nilsson | Deputy Board Member | 0 companies |
| Goeran Sven Janson | Deputy Board Member | 0 companies |
| Gunnel Ann-Christin Johansson | Chairman | 0 companies |
| Stig Ulf William Eriksson | Deputy Board Member | 0 companies |
| Astrid Maria Skogh | Deputy Board Member | 0 companies |
| Hans Anders Ekblom | Deputy Board Member | 0 companies |
| Bo Jonas Hans Skjören Lindén | Deputy Board Member | 0 companies |
| Börje Stefan Larsson | Board of Directors | 0 companies |
| Marie-Claude Märta Jaqueline Oudin | Board of Directors | 0 companies |
| Lisa Anna Kristina Levin | Deputy Board Member | 0 companies |
| Sven Bo Ingvar Paulsson | Deputy Board Member | 0 companies |
| Malin Marie Hagström | Deputy Board Member | 0 companies |
| Per Thomas Mikael Rehn | Board of Directors | 0 companies |
| Kjell Thorsten Larsson | Deputy Board Member | 0 companies |
| Hans Tomas Riste | Board of Directors | 0 companies |