Riskpilot← Back to searchSign inGet full accessKällhults Entreprenad AB
ABActiveOrg 5568767460KällhultSite preparation · NACE 4312Est. 201113 employees
Revenue 2025
SEK 27,4M
-10% vs 2024
EBITDA margin
16.9%
-35% vs 2024
Equity ratio
65.9%
Financial strength
Net profit 2025
SEK 2,5M
-10% vs 2024
| Revenue | SEK 27,4M | -10% |
| EBITDA | SEK 4,6M | -35% |
| Net profit | SEK 2,5M | -10% |
| Total assets | SEK 26,2M | -6% |
| Equity | SEK 17,3M | +9% |
| Employees | 13 | — |
Legal name
Källhults Entreprenad AB
Org number
5568767460
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
16 december 2011
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva entreprenad, uthyrning, försäljning, tillverkning, förmedling, byggnation och konsultarbeten inom jord, skog, torv och anläggning. Handel med värdepapper och fastigheter samt annan därmed förenlig verksamhet.
Address
Källhult
Phone
+46705460024
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 | 33 121 | 43 397 | 26 558 | 30 483 | 27 373 |
| Staff expenses | — | — | — | −7 843 | −8 497 |
| EBITDA | 5 011 | 8 706 | 2 838 | 7 110 | 4 637 |
| Depreciation & amort. | −4 140 | −4 009 | −3 749 | −3 486 | −3 024 |
| EBIT | 871 | 4 697 | −911 | 3 623 | 1 613 |
| Net financials | −251 | −230 | −254 | −110 | 234 |
| Profit before tax | 625 | 3 367 | 536 | 3 514 | 3 063 |
| Tax | −138 | −695 | −17 | −743 | −572 |
| Net profit | 487 | 2 672 | 519 | 2 771 | 2 491 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35 725 | 41 762 | 29 475 | 27 902 | 26 212 |
| Equity | 10 828 | 13 500 | 13 020 | 15 790 | 17 282 |
| Long-term debt | 3 259 | 2 627 | 1 435 | 0 | — |
| Short-term debt | 16 689 | 19 585 | 10 674 | 7 765 | 5 800 |
| Total debt | 19 948 | 22 212 | 12 109 | 7 765 | 5 800 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20212025
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20212025
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20212025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20212025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Auditor Substitute | Auditor Substitute | 2026 |
AE | Audit | 2026 |
| Former (2) | ||
KL Auditor Substitute | Auditor Substitute | 2021 – 2022 |
ML | Audit | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
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 Källhults Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lars Bruno Antonsson | Auditor Substitute | 0 companies |
| Andreas Lidhed | Auditor Substitute | 0 companies |
| Alexander Erik Palmér | Audit | 0 companies |
| Mats Lennart Henrysson | Audit | 0 companies |
| Maria Erica Andersson | Deputy Board Member | 0 companies |
| Sofia Lilly Fredrika Hultstad | Deputy Board Member | 0 companies |
| Sofia Lilly Fredrika Hultstad | Deputy Board Member | 0 companies |
| Tomas Peter Hultstad | Chairman | 0 companies |
| Maria Erica Andersson | Deputy Board Member | 0 companies |
| Bo-Rune Stefan Andersson | Board of Directors | 0 companies |