Riskpilot← Back to searchSign inGet full accessKils Byggservice AB
ABActiveOrg 5568086440Gärdesgatan 3 AJoinery installation · NACE 4332Est. 201010-19 employees
Revenue 2025
SEK 39,3M
-23% vs 2024
EBITDA margin
6.8%
+516% vs 2024
Equity ratio
40.9%
Financial strength
Net profit 2025
SEK 1,6M
+594% vs 2024
| Revenue | SEK 39,3M | -23% |
| EBITDA | SEK 2,7M | +516% |
| Net profit | SEK 1,6M | +594% |
| Total assets | SEK 16,4M | +6% |
| Equity | SEK 6,7M | +32% |
| Employees | — | — |
Legal name
Kils Byggservice AB
Org number
5568086440
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
18 maj 2010
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet består av att utföra bygg- och snickeriarbeten samt bedriva teknisk konsultation inom byggbranschen, äga och förvalta värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Gärdesgatan 3 A
Phone
+4655413220
Email
ewa.mattsson@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40 572 | 38 781 | 30 006 | 50 894 | 39 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 505 | 2 393 | 565 | 432 | 2 663 |
| Depreciation & amort. | −158 | −127 | −146 | −172 | −98 |
| EBIT | 1 347 | 2 266 | 419 | 260 | 2 565 |
| Net financials | 55 | 34 | −9 | −129 | 158 |
| Profit before tax | 1 700 | 2 020 | 1 064 | 501 | 2 223 |
| Tax | −374 | −437 | −385 | −268 | −606 |
| Net profit | 1 326 | 1 583 | 679 | 233 | 1 617 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 276 | 16 412 | 13 509 | 15 538 | 16 446 |
| Equity | 3 620 | 5 203 | 4 882 | 5 115 | 6 732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 396 | 9 669 | 7 087 | 8 573 | 6 765 |
| Total debt | 9 396 | 9 669 | 7 087 | 8 573 | 6 765 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20212025
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20212025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20212025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20212025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20212025
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kils Byggservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linus Eine Morgan Sandberg | Chief Auditor | 0 companies |
| Ewa Kerstin Mattsson | Deputy Board Member | 0 companies |
| Borge David Lawner | Board of Directors | 0 companies |