Riskpilot← Back to searchSign inGet full accessWillhem Kallhäll AB
ABActiveOrg 5568879356GöteborgRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 46,8M
+14% vs 2023
EBITDA margin
54.1%
-1% vs 2023
Equity ratio
1.7%
Financial strength
Net profit 2024
SEK 2,6M
+178% vs 2023
| Revenue | SEK 46,8M | +14% |
| EBITDA | SEK 25,3M | -1% |
| Net profit | SEK 2,6M | +178% |
| Total assets | SEK 300,9M | +1% |
| Equity | SEK 5M | +111% |
| Employees | 0 | — |
Legal name
Willhem Kallhäll AB
Org number
5568879356
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 mars 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Göteborg
Phone
+46317887044
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 570 | 35 517 | 35 729 | 36 086 | 37 044 | 41 006 | 46 770 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 611 | 11 220 | 16 080 | 14 965 | 13 043 | −295 | 14 552 | 14 051 | 25 481 | 25 307 |
| Depreciation & amort. | — | — | −1 327 | −1 365 | −1 400 | −1 431 | — | — | −1 662 | — |
| EBIT | 14 611 | 11 220 | 14 753 | 13 600 | 11 643 | −1 726 | 14 552 | 14 051 | 23 819 | 25 307 |
| Net financials | −2 736 | −1 805 | −2 027 | −2 513 | −6 845 | −8 156 | −8 513 | −14 331 | −16 156 | −15 343 |
| Profit before tax | 1 208 | 1 180 | 1 149 | 1 127 | −1 827 | −7 093 | −2 642 | 1 040 | 1 194 | 3 320 |
| Tax | −266 | −259 | −253 | −123 | −228 | −223 | −219 | −214 | −246 | −681 |
| Net profit | 942 | 921 | 896 | 1 004 | −2 055 | −7 316 | −2 861 | 826 | 948 | 2 639 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 301 530 | 301 391 | 300 190 | 300 463 | 299 645 | 296 200 | 297 366 | 304 831 | 298 713 | 300 923 |
| Equity | 6 006 | 6 927 | 7 823 | 8 827 | 6 772 | 456 | 595 | 1 421 | 2 369 | 5 008 |
| Long-term debt | 286 000 | 286 000 | 286 000 | 286 000 | 121 000 | 165 000 | 286 000 | 286 000 | 286 000 | 121 000 |
| Short-term debt | 8 319 | 7 000 | 4 650 | 3 796 | 169 806 | 128 454 | 8 261 | 14 686 | 7 374 | 171 262 |
| Total debt | 294 319 | 293 000 | 290 650 | 289 796 | 290 806 | 293 454 | 294 261 | 300 686 | 293 374 | 292 262 |
EBITDA margin
54.1%
This company
15.8%
Market median
+242% vs market
20152024
Equity ratio
1.7%
This company
38.2%
Market median
-96% vs market
20152024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20152024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20152024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20152024
Debt / equity
59.09×
This company
0.62×
Market median
-9431% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Auditor | Chief Auditor | 2024 | — | — |
SU Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willhem Ab (Publ) | Company | 100.0% | 100.0% | 0001 |
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Första Ap-Fonden
Willhem Kallhäll AB Board members of Willhem Kallhäll AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Eva Mariette Hilmersson | Board of Directors | 0 companies |
| Peter Malmén | Deputy Board Member | 0 companies |
| Rauno Anders Kupsu | Board of Directors | 0 companies |
| Johan Henrik Tengelin | Board of Directors | 0 companies |
| Heidi Johanna Bladh | Deputy Board Member | 0 companies |