Riskpilot← Back to searchSign inGet full accessKilda i Värmdö AB
ABActiveOrg 5569264608Chamottevägen 10 AEngineering activities and related technical consultancy · NACE 7112Est. 20131-4 employees
Revenue 2024
SEK 2,6M
-38% vs 2023
EBITDA margin
14.4%
-68% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
SEK 218K
-75% vs 2023
| Revenue | SEK 2,6M | -38% |
| EBITDA | SEK 380K | -68% |
| Net profit | SEK 218K | -75% |
| Total assets | SEK 1,3M | -34% |
| Equity | SEK 545K | -40% |
| Employees | — | — |
Legal name
Kilda i Värmdö AB
Org number
5569264608
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20 mars 2013
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall idka service, reparationer, tillverkning och försäljning av tjänster och produkter samt därmed förenlig verksamhet inom fordons-, tåg-, flyg- och båtbranscherna.
Address
Chamottevägen 10 A
Email
fredric.svahn@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 560 | 3 599 | 3 956 | 4 236 | 2 638 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 534 | 691 | 250 | 1 185 | 380 |
| Depreciation & amort. | −24 | −6 | −0 | −0 | −0 |
| EBIT | 510 | 685 | 250 | 1 185 | 380 |
| Net financials | −7 | −12 | −13 | −19 | −4 |
| Profit before tax | −13 | 1 | 12 | 1 104 | 278 |
| Tax | −2 | −0 | −13 | −240 | −60 |
| Net profit | −15 | 1 | −1 | 864 | 218 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 826 | 1 150 | 1 258 | 1 997 | 1 321 |
| Equity | 50 | 51 | 50 | 914 | 545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 776 | 1 099 | 1 208 | 1 083 | 678 |
| Total debt | 776 | 1 099 | 1 208 | 1 083 | 678 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GF Chief Executive Officer | Chief Executive Officer | 2026 |
SM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kilda i Värmdö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Fredric Svahn | Chief Executive Officer | 0 companies |
| Sven Michael Christensson | Audit | 0 companies |
| Camilla Anita Svahn | Deputy Board Member | 0 companies |
| Charlotta Marie Annell | Deputy Board Member | 0 companies |