Riskpilot← Back to searchSign inGet full accessKittelfjäll Stugförmedling AB
ABActiveOrg 5568105687Brännäsvägen 77Construction of residential and non-residential buildings · NACE 4100Est. 20100 employees
Revenue 2024
SEK 227K
-40% vs 2023
EBITDA margin
-110.5%
-184% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
SEK -34K
-114% vs 2023
| Revenue | SEK 227K | -40% |
| EBITDA | SEK -251K | -184% |
| Net profit | SEK -34K | -114% |
| Total assets | SEK 5,8M | -2% |
| Equity | SEK 2M | -2% |
| Employees | 0 | — |
Legal name
Kittelfjäll Stugförmedling AB
Org number
5568105687
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3 juni 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 bedriva stuguthyrning, reparationer och byggnationer av småhus, vildmarksguidning, uthyrning av motorfordon, uthyrning av personal samt därmed förenlig verksamhet.
Address
Brännäsvägen 77
Email
jenny@kittelfjall.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 | 4 592 | 4 976 | 5 817 | 378 | 227 |
| Staff expenses | — | — | −64 | −2 | −0 |
| EBITDA | 269 | −127 | 494 | 301 | −251 |
| Depreciation & amort. | −80 | −87 | −82 | −80 | −129 |
| EBIT | 189 | −214 | 412 | 221 | −380 |
| Net financials | −30 | −37 | −67 | −144 | −113 |
| Profit before tax | 112 | 43 | 265 | 302 | −34 |
| Tax | −27 | −14 | −54 | −69 | — |
| Net profit | 85 | 29 | 211 | 233 | −34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 143 | 4 462 | 5 943 | 5 888 | 5 764 |
| Equity | 1 590 | 1 619 | 1 830 | 2 063 | 2 030 |
| Long-term debt | 1 875 | 1 815 | 2 417 | 2 817 | 1 921 |
| Short-term debt | 595 | 239 | 952 | 489 | 1 754 |
| Total debt | 2 470 | 2 054 | 3 369 | 3 306 | 3 674 |
EBITDA margin
-110.5%
This company
15.8%
Market median
-799% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-14.7%
This company
8.1%
Market median
-281% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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) | ||
AP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Min Väg AB
Kittelfjäll Stugförmedling AB Board members of Kittelfjäll Stugförmedling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Patric Birgersson | Chief Auditor | 0 companies |
| Jenny Berg | Deputy Board Member | 0 companies |
| Jens Patrik Berg | Board of Directors | 0 companies |