Riskpilot← Back to searchSign inGet full accessKarlssons Elservice i Halmstad AB
ABActiveOrg 5568433543Röinge Karlsberg 487Electrical installation · NACE 4321Est. 20114 employees
Revenue 2024
SEK 8,1M
-20% vs 2023
EBITDA margin
10.6%
-41% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
SEK 665K
-33% vs 2023
| Revenue | SEK 8,1M | -20% |
| EBITDA | SEK 859K | -41% |
| Net profit | SEK 665K | -33% |
| Total assets | SEK 9,1M | -8% |
| Equity | SEK 4,7M | -3% |
| Employees | 4 | — |
Legal name
Karlssons Elservice i Halmstad AB
Org number
5568433543
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
24 februari 2011
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att utföra elinstallationer och bedriva handel med elmaterial jämte därmed förenlig verksamhet.
Address
Röinge Karlsberg 487
Email
tobbe@karlssonselservice.se
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 867 | 8 532 | 10 106 | 10 110 | 8 089 |
| Staff expenses | — | — | −2 205 | — | −2 646 |
| EBITDA | 1 283 | 1 939 | 2 154 | 1 467 | 859 |
| Depreciation & amort. | −61 | −96 | −96 | −78 | −153 |
| EBIT | 1 222 | 1 843 | 2 058 | 1 389 | 706 |
| Net financials | 73 | 79 | 88 | 145 | 121 |
| Profit before tax | 1 129 | 1 522 | 1 762 | 1 276 | 865 |
| Tax | −245 | −318 | −362 | −278 | −200 |
| Net profit | 884 | 1 204 | 1 400 | 998 | 665 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 058 | 7 460 | 9 577 | 9 882 | 9 090 |
| Equity | 3 076 | 3 981 | 4 481 | 4 879 | 4 744 |
| Long-term debt | 0 | 0 | — | 0 | — |
| Short-term debt | 1 150 | 1 247 | 2 480 | 2 129 | 1 510 |
| Total debt | 1 150 | 1 247 | 2 480 | 2 129 | 1 510 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Karlssons Elservice i Halmstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Evelina Karin Margaretha Hallberg | Deputy Board Member | 0 companies |
| Torbjörn Sten Lennart Karlsson | Board of Directors | 0 companies |