Riskpilot← Back to searchSign inGet full accessN. Källhammer Entreprenad AB
ABDissolvedOrg 5569483075Site preparation · NACE 4312Est. 20132 employees
Revenue 2020
SEK 2,7M
-33% vs 2019
EBITDA margin
16.5%
-53% vs 2019
Equity ratio
10.5%
Financial strength
Net profit 2020
SEK 64K
-87% vs 2019
| Revenue | SEK 2,7M | -33% |
| EBITDA | SEK 451K | -53% |
| Net profit | SEK 64K | -87% |
| Total assets | SEK 2M | -41% |
| Equity | SEK 206K | +45% |
| Employees | 2 | — |
Legal name
N. Källhammer Entreprenad AB
Org number
5569483075
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
8 november 2013
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva entreprenadverksamhet med entreprenad- maskiner samt idka därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|
| Revenue | 3 743 | 5 432 | 4 383 | 4 079 | 2 736 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 507 | 719 | 9 | 960 | 451 |
| Depreciation & amort. | −389 | −545 | −331 | −285 | −257 |
| EBIT | 118 | 174 | −322 | 675 | 194 |
| Net financials | −110 | −164 | −224 | −154 | −104 |
| Profit before tax | 8 | 10 | −546 | 522 | 90 |
| Tax | −2 | −5 | −0 | −17 | −26 |
| Net profit | 6 | 5 | −546 | 505 | 64 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3 817 | 3 731 | 3 409 | 3 336 | 1 957 |
| Equity | 178 | 183 | −363 | 142 | 206 |
| Long-term debt | 2 141 | 1 885 | 1 998 | 1 432 | 438 |
| Short-term debt | 1 498 | 1 662 | 1 774 | 1 763 | 1 313 |
| Total debt | 3 639 | 3 547 | 3 772 | 3 195 | 1 751 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20162020
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20162020
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20162020
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20162020
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20162020
Debt / equity
8.50×
This company
0.62×
Market median
-1271% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
UT Chief Auditor | Chief Auditor | 2021 – 2022 |
BN Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of N. Källhammer Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Taavo | Chief Auditor | 0 companies |
| Bo Niclas Källhammer | Chief Executive Officer | 0 companies |
| Helge Bo-Lennart Källhammer | Deputy Board Member | 0 companies |