Riskpilot← Back to searchSign inGet full accessKalsan AB
ABActiveOrg 5569434110Skolgatan 65 APre-primary education · NACE 8510Est. 201314 employees
Revenue 2024
SEK 9,2M
-44% vs 2023
EBITDA margin
0.0%
-100% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
SEK 161K
-47% vs 2023
| Revenue | SEK 9,2M | -44% |
| EBITDA | SEK -2K | -100% |
| Net profit | SEK 161K | -47% |
| Total assets | SEK 5M | -18% |
| Equity | SEK 2,4M | +7% |
| Employees | 14 | — |
Legal name
Kalsan AB
Org number
5569434110
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
24 september 2013
Share capital
SEK 50 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget ska bedriva hemtjänstverksamhet enligt LSS och SoL samt förskoleverksamhet och därmed förenlig verksamhet. Bolaget ska äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Skolgatan 65 A
Phone
+46766506705
Email
info@kalsan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 643 | 9 820 | 10 564 | 10 747 | 13 291 | 16 392 | 9 184 |
| Staff expenses | — | — | — | — | — | — | — | −10 481 | −6 559 |
| EBITDA | −60 | 139 | −135 | 1 350 | 2 311 | 1 808 | 783 | 875 | −2 |
| Depreciation & amort. | −43 | −68 | −91 | −224 | −0 | −289 | −552 | −374 | −195 |
| EBIT | −103 | 71 | −226 | 1 126 | 2 311 | 1 519 | 231 | 501 | −197 |
| Net financials | −8 | −28 | −1 | — | −11 | −39 | −72 | −125 | −35 |
| Profit before tax | −111 | 43 | −227 | 855 | 1 720 | 840 | 29 | 372 | 220 |
| Tax | −0 | −0 | −0 | −179 | −375 | −195 | −21 | −72 | −59 |
| Net profit | −111 | 43 | −227 | 676 | 1 345 | 645 | 8 | 300 | 161 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 218 | 1 485 | 1 690 | 2 604 | 5 259 | 5 976 | 7 416 | 6 156 | 5 045 |
| Equity | 60 | 103 | −124 | 552 | 1 597 | 1 942 | 1 950 | 2 250 | 2 411 |
| Long-term debt | 700 | 46 | 0 | 0 | 292 | 595 | 1 542 | 879 | 168 |
| Short-term debt | 458 | 1 336 | 1 814 | 1 782 | 2 520 | 1 949 | 2 305 | 1 403 | 1 294 |
| Total debt | 1 158 | 1 382 | 1 814 | 1 782 | 2 812 | 2 544 | 3 847 | 2 282 | 1 461 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20162024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20162024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20162024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20162024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20162024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20162024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2020 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SM | Audit | 2025 | — | — |
SM Audit | Audit | 2022 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalsan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Marcus Sundberg | Audit | 0 companies |
| Shafi Bashir Abdi | Chief Executive Officer | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Sanna Maria Eklund | Audit | 0 companies |
| Abdirahman Mohamed Abdi | Chief Executive Officer | 0 companies |
| Abdirashid Faarah Ahmed | Chairman | 0 companies |
| Maryam Shariif Hussein | Chairman | 0 companies |
| Kamaal Abdi Farah | Board of Directors | 0 companies |
| Amina Ahmed | Deputy Board Member | 0 companies |