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Källesjö förvaltnings AB
AB
Active
Org 5569520991
Spiltgången 12 D
Engineering activities and related technical consultancy · NACE 7112
Est. 2013
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 941K
-14% vs 2023
EBITDA margin
47.5%
+13% vs 2023
Equity ratio
90.6%
Financial strength
Net profit 2024
SEK 354K
+12% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 941K
-14%
EBITDA
SEK 447K
+13%
Net profit
SEK 354K
+12%
Total assets
SEK 2M
+20%
Equity
SEK 1,9M
+24%
Employees
0
—
Company information
Legal name
Källesjö förvaltnings AB
Org number
5569520991
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5 december 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva förvärv och förvaltning av fast och lös egendom så som aktiebrev samt därmed förenlig verksamhet.
Contact
Address
Spiltgången 12 D
Email
pernilsson_5@hotmail.com
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Companies in Engineering activities and related technical consultancy
Companies in Ystad
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
188
448
316
1 088
941
Staff expenses
—
—
−7
−0
—
EBITDA
107
394
265
397
447
Depreciation & amort.
−0
−0
—
—
—
EBIT
107
394
265
397
447
Net financials
—
—
−0
1
−1
Profit before tax
107
393
265
397
446
Tax
−19
−84
−55
−82
−92
Net profit
88
309
210
315
354
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
867
1 478
1 630
1 707
2 043
Equity
822
1 131
1 341
1 497
1 850
Long-term debt
0
160
105
0
—
Short-term debt
45
187
184
211
193
Total debt
45
347
289
211
193
Financial ratios
5-year trend
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
2020
2024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
37.6%
This company
8.1%
Market median
+364% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AM
Anna Maria Fennrup
Deputy Board Member
2022
PN
Per Nils Johan Nilsson
Board of Directors
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Källesjö förvaltnings AB also hold positions in
0
other companies.
Person
Role here
Other companies
Anna Maria Fennrup
Deputy Board Member
0 companies
Per Nils Johan Nilsson
Board of Directors
0 companies