Riskpilot← Back to searchSign inGet full accessKV Totalentreprenad AB
ABActiveOrg 5569875825Tegelvägen 17Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20145-9 employees
Revenue 2025
SEK 24,7M
-13% vs 2024
EBITDA margin
3.5%
-62% vs 2024
Equity ratio
46.9%
Financial strength
Net profit 2025
SEK 209K
-38% vs 2024
| Revenue | SEK 24,7M | -13% |
| EBITDA | SEK 868K | -62% |
| Net profit | SEK 209K | -38% |
| Total assets | SEK 14,3M | +8% |
| Equity | SEK 6,7M | +3% |
| Employees | — | — |
Legal name
KV Totalentreprenad AB
Org number
5569875825
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
24 oktober 2014
Share capital
SEK 450 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Stenquist, Jan Peter
Company purpose
Föremålet för bolagets verksamhet är produktion och försäljning av byggmaterial, bostadhus och andra fastigheter, byggverksamhet, måleri, plattsättning, snickeri, markberedning inom anläggning samt uthyrning av personal och därmed förenlig verksamhet.
Address
Tegelvägen 17
Email
info@kustvillan.se
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 | 32 490 | 37 980 | 41 042 | 28 336 | 24 680 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 486 | 3 248 | 1 093 | 2 274 | 868 |
| Depreciation & amort. | −1 260 | −982 | −1 009 | −934 | −663 |
| EBIT | 226 | 2 266 | 84 | 1 340 | 205 |
| Net financials | −69 | −53 | −29 | −37 | −42 |
| Profit before tax | 157 | 1 624 | 95 | 493 | 295 |
| Tax | −42 | −352 | −42 | −157 | −86 |
| Net profit | 115 | 1 272 | 53 | 336 | 209 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 695 | 14 604 | 15 191 | 13 222 | 14 292 |
| Equity | 4 830 | 6 101 | 6 155 | 6 491 | 6 700 |
| Long-term debt | 0 | 0 | 275 | 205 | 665 |
| Short-term debt | 8 239 | 7 258 | 7 206 | 3 968 | 4 525 |
| Total debt | 8 239 | 7 258 | 7 481 | 4 173 | 5 190 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20212025
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20212025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20212025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20212025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20212025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2020 |
| Former (1) | ||
ET Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Advertify AB
KV Totalentreprenad AB Board members of KV Totalentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Lundberg | Audit | 0 companies |
| Esko Tapani Ruusila | Chief Auditor | 0 companies |
| Jan Åke Melander | Board of Directors | 0 companies |
| Sarah Helena Stenquist | Board of Directors | 0 companies |
| Kjell Mikael Hermansson | Board of Directors | 0 companies |
| Ingrid Märta Carolina Wallner | Chairman | 0 companies |
| Jan Pontus Jämthag | Board of Directors | 0 companies |
| Jan Peter Stenquist | Board of Directors | 0 companies |