Riskpilot← Back to searchSign inGet full accessKilsta 3:137 AB
ABActiveOrg 5569849986Gammelbygatan 18Rental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
SEK 589K
-77% vs 2023
EBITDA margin
-43.8%
-113% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
SEK -68K
-112% vs 2023
| Revenue | SEK 589K | -77% |
| EBITDA | SEK -258K | -113% |
| Net profit | SEK -68K | -112% |
| Total assets | SEK 6,4M | -10% |
| Equity | SEK 4,8M | -1% |
| Employees | 0 | — |
Legal name
Kilsta 3:137 AB
Org number
5569849986
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2 oktober 2014
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall förvalta fastigheter och därmed förenlig verksamhet.
Address
Gammelbygatan 18
Email
mikael@alveninvest.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 821 | 2 289 | 2 070 | 2 550 | 589 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 976 | 1 299 | 1 093 | 1 997 | −258 |
| Depreciation & amort. | −261 | −256 | −256 | −256 | −256 |
| EBIT | 1 715 | 1 043 | 837 | 1 741 | −514 |
| Net financials | −1 | −1 | −1 | — | −1 |
| Profit before tax | 1 289 | 723 | 667 | 755 | −68 |
| Tax | −277 | −151 | −140 | −165 | −0 |
| Net profit | 1 012 | 572 | 527 | 590 | −68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 557 | 5 602 | 6 944 | 7 081 | 6 386 |
| Equity | 3 201 | 3 773 | 4 300 | 4 890 | 4 822 |
| Long-term debt | 875 | 100 | 100 | 200 | 200 |
| Short-term debt | 1 152 | 204 | 849 | 256 | 76 |
| Total debt | 2 027 | 304 | 949 | 456 | 276 |
EBITDA margin
-43.8%
This company
15.8%
Market median
-377% vs market
20202024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Alvén Invest AB
Kilsta 3:137 AB Board members of Kilsta 3:137 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Hede Alvén | Chief Executive Officer | 0 companies |
| Jan Hede Alvén | Chairman | 0 companies |
| Gun-Marie Kristina Alvén | Deputy Board Member | 0 companies |