Riskpilot← Back to searchSign inGet full accessKGC Sweden AB
ABActiveOrg 5569343907Construction of residential and non-residential buildings · NACE 4100Est. 20130 employees
Revenue 2024
SEK 107,7M
+674% vs 2023
EBITDA margin
-0.4%
-247% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
SEK -383K
-242% vs 2023
| Revenue | SEK 107,7M | +674% |
| EBITDA | SEK -383K | -247% |
| Net profit | SEK -383K | -242% |
| Total assets | SEK 90,4M | +185% |
| Equity | SEK 484K | -44% |
| Employees | 0 | — |
Legal name
KGC Sweden AB
Org number
5569343907
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13 juni 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva konsulttjänster, konstruktion, tillverkning, installation och ersättning av aluminium-glaskonstruktioner, gardinväggsystem, fönster, dörrar, glasstrukturer utan ram samt beklädnadssystem och därmed förenlig verksamhet.
Address
Email
info@kgc.lt
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 957 | 158 103 | 112 504 | 13 922 | 107 745 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −5 660 | 3 100 | −1 411 | 261 | −383 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −5 660 | 3 100 | −1 411 | 261 | −383 |
| Net financials | −15 | −7 | — | 8 | — |
| Profit before tax | −5 675 | 3 093 | −1 411 | 269 | −383 |
| Tax | −302 | −643 | −0 | −0 | −0 |
| Net profit | −5 977 | 2 450 | −1 411 | 269 | −383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 109 | 82 943 | 14 203 | 31 730 | 90 377 |
| Equity | −440 | 2 010 | 598 | 868 | 484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36 549 | 80 934 | 13 605 | 30 863 | 89 892 |
| Total debt | 36 549 | 80 934 | 13 605 | 30 863 | 89 892 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-79.1%
This company
18.4%
Market median
-530% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
185.73×
This company
0.62×
Market median
-29856% 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) | ||
BH Chief Auditor | Chief Auditor | 2021 |
II Authorized Recipient of Service | Authorized Recipient of Service | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KGC Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Boel Helene Elinor Hansson | Chief Auditor | 0 companies |
| Idris Ibrahim Soryani | Authorized Recipient of Service | 0 companies |
| Mindaugas Guzikauskas | Board of Directors | 0 companies |
| Ramunas Filipavicius | Chairman | 0 companies |
| Linas Karzinauskas | Board of Directors | 0 companies |