Riskpilot← Back to searchSign inGet full accessKullagårdens AT AB
ABActiveOrg 5568734544Kullagårdsvägen 10On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20110 employees
Revenue 2025
SEK 666K
-2% vs 2024
EBITDA margin
7.1%
-74% vs 2024
Equity ratio
9.0%
Financial strength
Net profit 2025
SEK -111K
-430% vs 2024
| Revenue | SEK 666K | -2% |
| EBITDA | SEK 47K | -74% |
| Net profit | SEK -111K | -430% |
| Total assets | SEK 565K | -21% |
| Equity | SEK 51K | -68% |
| Employees | 0 | — |
Legal name
Kullagårdens AT AB
Org number
5568734544
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
28 november 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva transport och personlig assistans.
Address
Kullagårdsvägen 10
Email
brtl.olsson@gmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 879 | 1 059 | 675 | 865 | 1 112 | 1 189 | 679 | 666 |
| Staff expenses | — | — | — | — | — | — | — | −412 | −434 | −220 | −180 |
| EBITDA | 143 | 88 | 257 | 124 | 181 | 251 | 157 | 184 | 222 | 181 | 47 |
| Depreciation & amort. | −60 | −18 | −186 | −193 | −184 | −217 | −217 | −217 | −149 | −202 | −158 |
| EBIT | 83 | 70 | 71 | −69 | −3 | 34 | −60 | −33 | 73 | −21 | −111 |
| Net financials | −10 | −8 | −18 | −14 | −10 | −14 | −7 | −14 | −18 | −0 | 0 |
| Profit before tax | 62 | 12 | 53 | −12 | −13 | 20 | −67 | −47 | 55 | −21 | −111 |
| Tax | −15 | −4 | −13 | −0 | −0 | −0 | −0 | — | — | — | — |
| Net profit | 47 | 8 | 40 | −12 | −13 | 20 | −67 | −47 | 55 | −21 | −111 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 447 | 1 284 | 1 087 | 855 | 1 712 | 1 556 | 1 331 | 1 064 | 794 | 716 | 565 |
| Equity | 149 | 157 | 198 | 185 | 172 | 192 | 164 | 128 | 183 | 162 | 51 |
| Long-term debt | 90 | 638 | 565 | 405 | 1 142 | 1 134 | 871 | 575 | 573 | 520 | 489 |
| Short-term debt | 188 | 419 | 254 | 264 | 398 | 230 | 295 | 361 | 38 | 35 | 25 |
| Total debt | 278 | 1 057 | 819 | 669 | 1 540 | 1 364 | 1 166 | 936 | 611 | 555 | 514 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20152025
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20152025
Return on equity
-216.5%
This company
18.4%
Market median
-1277% vs market
20152025
Net profit margin
-16.6%
This company
8.1%
Market median
-305% vs market
20152025
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20152025
Debt / equity
10.07×
This company
0.62×
Market median
-1524% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kullagårdens AT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bertil John Gustaf Olsson | Board of Directors | 0 companies |
| Eva Ann-Christin Holmin Olsson | Deputy Board Member | 0 companies |