Riskpilot← Back to searchSign inGet full accessKatrineholms Fastighetsservice Sverige AB
ABActiveOrg 5569222473Sjöholms GårdOther real estate activities on a fee or contract basis · NACE 6832Est. 201327 employees
Revenue 2024
SEK 20,8M
-3% vs 2023
EBITDA margin
-0.4%
-105% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
SEK 404K
-45% vs 2023
| Revenue | SEK 20,8M | -3% |
| EBITDA | SEK -84K | -105% |
| Net profit | SEK 404K | -45% |
| Total assets | SEK 9,8M | +2% |
| Equity | SEK 2,3M | +22% |
| Employees | 27 | — |
Legal name
Katrineholms Fastighetsservice Sverige AB
Org number
5569222473
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
12 februari 2013
Share capital
SEK 50 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Inre och yttre fastighetsskötsel. Grönyteskötsel. Anläggningsarbeten. Beskärningsarbeten. Flyttstädning. Snöröjning.
Address
Sjöholms Gård
Email
info@kfs-ab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 347 | 13 863 | 18 005 | 21 499 | 20 781 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 550 | 929 | 592 | 1 652 | −84 |
| Depreciation & amort. | −8 | −42 | −95 | −136 | −149 |
| EBIT | 542 | 887 | 497 | 1 516 | −233 |
| Net financials | −5 | −21 | −127 | −58 | 900 |
| Profit before tax | 359 | 593 | 394 | 907 | 484 |
| Tax | −80 | −133 | −83 | −175 | −80 |
| Net profit | 279 | 460 | 311 | 732 | 404 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 494 | 3 795 | 7 276 | 9 613 | 9 784 |
| Equity | 460 | 919 | 1 131 | 1 863 | 2 266 |
| Long-term debt | 223 | 39 | 2 045 | 2 376 | 2 742 |
| Short-term debt | 1 633 | 2 386 | 3 673 | 4 397 | 3 616 |
| Total debt | 1 856 | 2 425 | 5 718 | 6 773 | 6 358 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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 (2) | ||
PN Chief Auditor | Chief Auditor | 2026 |
IP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
PA | Audit | 2022 – 2023 |
CM Audit | Audit | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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No registered parent or subsidiaries
Board members of Katrineholms Fastighetsservice Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Jonas Lotterberg | Audit | 0 companies |
| Per Nicklas Hoverbrant | Chief Auditor | 0 companies |
| Carl Magnus Hallberg | Audit | 0 companies |
| Inger Pernilla Irene Wallstedt | Chief Executive Officer | 0 companies |
| Ulf Anders Peter Andersson | Board of Directors | 0 companies |
| Claes Håkan Persson | Board of Directors | 0 companies |