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ABActiveOrg 5569524365Triangelplatsen 18Restaurant activities · NACE 5611Est. 201320-49 employees
Revenue 2024
SEK 25,1M
+6% vs 2023
EBITDA margin
4.6%
-56% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
SEK 871K
-18% vs 2023
| Revenue | SEK 25,1M | +6% |
| EBITDA | SEK 1,2M | -56% |
| Net profit | SEK 871K | -18% |
| Total assets | SEK 10M | +8% |
| Equity | SEK 4,4M | +25% |
| Employees | — | — |
Legal name
kullaservice AB
Org number
5569524365
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
6 december 2013
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva veterinärmedicinsk verksamhet, för- säljning av djurfoder och tillbehör till djur och djurhållning. Restaurangverksamhet med catering. Turism med guidning och uthyrning av cyklar, båtar. Krukmakeri med industriell keramisk produktion och försäljning av keramiska produkter. Äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Triangelplatsen 18
Email
abbejacobson@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 088 | 15 387 | 17 136 | 21 507 | 22 864 | 23 590 | 25 089 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 527 | 334 | 541 | 1 728 | 2 633 | 2 372 | 3 360 | 1 804 | 2 622 | 1 163 |
| Depreciation & amort. | −122 | −122 | −129 | −153 | −120 | −294 | −423 | −511 | −500 | −497 |
| EBIT | 405 | 212 | 412 | 1 575 | 2 513 | 2 078 | 2 937 | 1 293 | 2 122 | 666 |
| Net financials | −13 | −8 | −8 | −8 | −8 | −9 | −5 | −15 | 105 | 112 |
| Profit before tax | 291 | 304 | 404 | 1 182 | 1 869 | 221 | 2 882 | 976 | 1 347 | 1 162 |
| Tax | −67 | −72 | −97 | −254 | −424 | −52 | −596 | −209 | −289 | −291 |
| Net profit | 224 | 232 | 307 | 928 | 1 445 | 169 | 2 286 | 767 | 1 058 | 871 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 079 | 1 500 | 1 337 | 3 436 | 5 166 | 5 761 | 9 174 | 9 316 | 9 321 | 10 036 |
| Equity | 284 | 516 | 373 | 981 | 1 526 | 1 695 | 3 981 | 4 123 | 3 556 | 4 428 |
| Long-term debt | 185 | 149 | 149 | 77 | 42 | 6 | 0 | 0 | 0 | 0 |
| Short-term debt | 510 | 835 | 815 | 1 993 | 2 578 | 2 852 | 3 935 | 3 633 | 4 325 | 4 555 |
| Total debt | 695 | 984 | 964 | 2 070 | 2 620 | 2 858 | 3 935 | 3 633 | 4 325 | 4 555 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20152024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20152024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20152024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20152024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20152024
- 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
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LU Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
AK | Audit | 2022 | — | — |
ME Auditor Substitute | Auditor Substitute | 2022 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
No shareholder data available.
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kullaservice AB 
Bojaco ABBoard members of kullaservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Ulrica Elisabeth Wohlfahrt | Deputy Chief Executive Officer | 0 companies |
| Anders Kenneth Nilsson | Audit | 0 companies |
| Markus Emanuel Ahlberg | Auditor Substitute | 0 companies |
| Albert Bruno Jacobson | Chief Executive Officer | 0 companies |