Riskpilot← Back to searchSign inGet full accessKjellmans Entreprenad AB
ABActiveOrg 5568129638Kurödsvägen 11Site preparation · NACE 4312Est. 20109 employees
Revenue 2025
SEK 15,2M
-18% vs 2024
EBITDA margin
24.2%
-19% vs 2024
Equity ratio
15.6%
Financial strength
Net profit 2025
SEK 987K
+5% vs 2024
| Revenue | SEK 15,2M | -18% |
| EBITDA | SEK 3,7M | -19% |
| Net profit | SEK 987K | +5% |
| Total assets | SEK 21,8M | +55% |
| Equity | SEK 3,4M | +13% |
| Employees | 9 | — |
Legal name
Kjellmans Entreprenad AB
Org number
5568129638
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
1 juli 2010
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska vara att bedriva uthyrning, reparationer och underhåll av entreprenadmaskiner samt utföra mark- och grundarbeten jämte därmed förenlig verksamhet.
Address
Kurödsvägen 11
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 | 10 352 | 14 579 | 15 584 | 18 447 | 15 168 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 820 | 2 450 | 4 892 | 4 546 | 3 677 |
| Depreciation & amort. | −1 018 | −1 494 | −1 986 | −2 451 | −1 856 |
| EBIT | 802 | 956 | 2 906 | 2 095 | 1 821 |
| Net financials | −45 | −125 | −382 | −335 | −173 |
| Profit before tax | 757 | 730 | 1 123 | 1 192 | 1 247 |
| Tax | −159 | −47 | −236 | −251 | −260 |
| Net profit | 598 | 683 | 887 | 941 | 987 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 670 | 9 131 | 15 349 | 14 042 | 21 807 |
| Equity | 2 167 | 2 275 | 2 663 | 3 003 | 3 391 |
| Long-term debt | 2 600 | 3 065 | 5 932 | 4 249 | 8 657 |
| Short-term debt | 2 404 | 3 191 | 4 754 | 4 220 | 6 789 |
| Total debt | 5 004 | 6 256 | 10 686 | 8 469 | 15 446 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20212025
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20212025
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20212025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20212025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
5.43×
This company
0.62×
Market median
-776% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-09-30
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PJ | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Kjellmans Entreprenad AB 
B Jigebrink Entreprenad och Service ABBoard members of Kjellmans Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Robert Carlén | Audit | 0 companies |
| Joachim Adam Björklund | Chief Auditor | 0 companies |
| Bernt Otto Roland Kjellman | Deputy Board Member | 0 companies |
| Erik Martin Kjellman | Board of Directors | 0 companies |