Riskpilot← Back to searchSign inGet full accessKalles Trailerservice AB
ABActiveOrg 5569615700Hökhultsvägen 35Repair and maintenance of motor vehicles · NACE 9531Est. 20143 employees
Revenue 2025
SEK 8,2M
-1% vs 2024
EBITDA margin
40.9%
-5% vs 2024
Equity ratio
63.7%
Financial strength
Net profit 2025
SEK 2M
-12% vs 2024
| Revenue | SEK 8,2M | -1% |
| EBITDA | SEK 3,3M | -5% |
| Net profit | SEK 2M | -12% |
| Total assets | SEK 12,5M | +14% |
| Equity | SEK 8M | +18% |
| Employees | 3 | — |
Legal name
Kalles Trailerservice AB
Org number
5569615700
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11 februari 2014
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva reparation, service av trailers samt därmed förenlig verksamhet.
Address
Hökhultsvägen 35
Email
info@kallestrailerservice.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 830 | 5 100 | 2 858 | 792 | 4 302 | 6 934 | 8 216 | 8 157 |
| Staff expenses | — | — | — | — | — | — | — | −1 617 | — | — | −2 855 |
| EBITDA | 1 135 | 1 761 | 2 770 | 2 053 | 2 095 | 912 | −874 | 1 000 | 2 187 | 3 526 | 3 335 |
| Depreciation & amort. | −100 | −123 | −126 | −194 | −230 | −185 | −210 | −177 | −146 | −310 | −442 |
| EBIT | 1 035 | 1 638 | 2 644 | 1 859 | 1 865 | 727 | −1 084 | 824 | 2 041 | 3 216 | 2 893 |
| Net financials | −9 | −9 | −3 | −2 | −3 | 150 | 82 | 77 | 122 | 182 | 123 |
| Profit before tax | 738 | 1 235 | 2 014 | 1 362 | 1 385 | 882 | 33 | 658 | 1 774 | 2 943 | 2 604 |
| Tax | −169 | −274 | −448 | −307 | −302 | −194 | −21 | −139 | −400 | −624 | −557 |
| Net profit | 569 | 961 | 1 566 | 1 055 | 1 083 | 688 | 12 | 519 | 1 374 | 2 319 | 2 047 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 819 | 3 676 | 5 429 | 6 629 | 7 245 | 7 412 | 6 129 | 6 712 | 8 095 | 10 920 | 12 492 |
| Equity | 1 306 | 1 871 | 3 098 | 3 737 | 4 295 | 4 543 | 4 123 | 4 279 | 5 124 | 6 758 | 7 954 |
| Long-term debt | 144 | 97 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — |
| Short-term debt | 673 | 617 | 614 | 678 | 259 | 183 | 356 | 541 | 689 | 1 425 | 1 389 |
| Total debt | 817 | 714 | 614 | 678 | 259 | 183 | 356 | 541 | 689 | 1 425 | 1 389 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20152025
Equity ratio
63.7%
This company
38.2%
Market median
+67% vs market
20152025
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20152025
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20152025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20152025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20152025
- 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
- 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 |
|---|---|---|---|---|
TW Audit | Audit | 2021 | — | — |
JE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalles Trailerservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Kalle Leif Ingmar Holmgren | Board of Directors | 0 companies |
| Monica Elisabeth Holmgren Bergqvist | Deputy Board Member | 0 companies |
| Sanna Eva Linnea Liljedahl | Deputy Board Member | 0 companies |