Riskpilot← Back to searchSign inGet full accessKållandsö Torrdocka AB
ABActiveOrg 5568297344KållandsöRental and operating of own or leased real estate · NACE 6820Est. 20100 employees
Revenue 2024
SEK 1,3M
-6% vs 2023
EBITDA margin
82.0%
-3% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
SEK 28K
-58% vs 2023
| Revenue | SEK 1,3M | -6% |
| EBITDA | SEK 1,1M | -3% |
| Net profit | SEK 28K | -58% |
| Total assets | SEK 9,4M | -5% |
| Equity | SEK 996K | +3% |
| Employees | 0 | — |
Legal name
Kållandsö Torrdocka AB
Org number
5568297344
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6 december 2010
Share capital
SEK 102 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva fastighetsförvaltning och därmed förenlig verksamhet.
Address
Kållandsö
Email
kallandso-varv@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 897 | 895 | 903 | 1 373 | 1 290 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 698 | 728 | 760 | 1 096 | 1 058 |
| Depreciation & amort. | −443 | −376 | −557 | −627 | −639 |
| EBIT | 255 | 352 | 203 | 469 | 419 |
| Net financials | −176 | −168 | −231 | −387 | −384 |
| Profit before tax | 118 | 173 | 69 | 82 | 35 |
| Tax | −25 | −36 | −14 | −16 | −7 |
| Net profit | 93 | 137 | 55 | 65 | 28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 441 | 10 157 | 10 096 | 9 902 | 9 432 |
| Equity | 712 | 849 | 903 | 969 | 996 |
| Long-term debt | 7 009 | 7 385 | 7 843 | 7 136 | 7 421 |
| Short-term debt | 634 | 1 826 | 1 349 | 1 798 | 1 014 |
| Total debt | 7 643 | 9 211 | 9 192 | 8 934 | 8 436 |
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
20202024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
8.47×
This company
0.62×
Market median
-1266% 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) | ||
PD Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AL | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kållandsö Torrdocka AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Daniel Jonsson | Chief Executive Officer | 0 companies |
| Anna Lena Birgitta Hörnell | Audit | 0 companies |
| John Valter Tomas Jonsson | Chairman | 0 companies |
| Bo Oskar Samuel Jonsson | Board of Directors | 0 companies |