Riskpilot← Back to searchSign inGet full accessKullaträdgård AB
ABActiveOrg 5569494973Gunnestorpsvägen 25Site preparation · NACE 4312Est. 20134 employees
Revenue 2025
SEK 16,3M
+1% vs 2024
EBITDA margin
27.5%
+10% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
SEK 2,1M
+19% vs 2024
| Revenue | SEK 16,3M | +1% |
| EBITDA | SEK 4,5M | +10% |
| Net profit | SEK 2,1M | +19% |
| Total assets | SEK 19,5M | +28% |
| Equity | SEK 2,9M | -77% |
| Employees | 4 | — |
Legal name
Kullaträdgård AB
Org number
5569494973
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
19 november 2013
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva jordbruk samt mark- och maskinentreprenadverksamhet inom bygg- och jordbrukssektorn och därmed förenlig verksamhet.
Address
Gunnestorpsvägen 25
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13 455 | 14 438 | 15 632 | 16 058 | 16 297 |
| Staff expenses | — | — | — | −2 102 | −2 074 |
| EBITDA | 2 382 | 2 409 | 2 086 | 4 072 | 4 489 |
| Depreciation & amort. | −954 | −717 | −830 | −652 | −782 |
| EBIT | 1 428 | 1 692 | 1 256 | 3 420 | 3 707 |
| Net financials | 88 | 132 | 355 | 372 | 187 |
| Profit before tax | 1 973 | 2 173 | 2 162 | 2 256 | 2 677 |
| Tax | −431 | −410 | −431 | −468 | −556 |
| Net profit | 1 542 | 1 763 | 1 731 | 1 788 | 2 120 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 014 | 16 177 | 15 138 | 15 286 | 19 495 |
| Equity | 9 503 | 11 266 | 10 997 | 12 785 | 2 906 |
| Long-term debt | 313 | 156 | 0 | — | — |
| Short-term debt | 2 928 | 3 833 | 3 770 | 594 | 13 465 |
| Total debt | 3 241 | 3 989 | 3 770 | 594 | 13 465 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20212025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20212025
Return on equity
73.0%
This company
18.4%
Market median
+297% vs market
20212025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20212025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20212025
Debt / equity
5.71×
This company
0.62×
Market median
-821% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hortamini AB
Kullaträdgård AB Board members of Kullaträdgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mattias Johansson | Audit | 0 companies |
| Ernst Janne Carlsson | Board of Directors | 0 companies |
| Carl Martin Carlsson | Deputy Board Member | 0 companies |