Riskpilot← Back to searchSign inGet full accessKullabygdens Entreprenad AB
ABActiveOrg 5569961427Ingelsträde Byaväg 60Joinery installation · NACE 4332Est. 20145-9 employees
Revenue 2024
SEK 11,1M
+2% vs 2023
EBITDA margin
11.0%
-17% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
SEK 627K
-34% vs 2023
| Revenue | SEK 11,1M | +2% |
| EBITDA | SEK 1,2M | -17% |
| Net profit | SEK 627K | -34% |
| Total assets | SEK 4,1M | +18% |
| Equity | SEK 2,1M | -15% |
| Employees | — | — |
Legal name
Kullabygdens Entreprenad AB
Org number
5569961427
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
16 december 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Byggnation, exploatering av mark samt förvaltning av fastigheter samt hushållsnära tjänster och därmed förenlig verksamhet.
Address
Ingelsträde Byaväg 60
Email
tomec.tz@gmail.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 | 7 014 | 8 041 | 9 557 | 10 824 | 11 078 |
| Staff expenses | — | — | — | −4 822 | −4 298 |
| EBITDA | 601 | 523 | 1 143 | 1 469 | 1 217 |
| Depreciation & amort. | −80 | −96 | −201 | −261 | −426 |
| EBIT | 521 | 427 | 942 | 1 208 | 791 |
| Net financials | — | — | −1 | 2 | −1 |
| Profit before tax | 521 | 427 | 941 | 1 210 | 791 |
| Tax | −114 | −90 | −201 | −253 | −164 |
| Net profit | 407 | 337 | 740 | 957 | 627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 763 | 1 974 | 2 944 | 3 511 | 4 148 |
| Equity | 1 131 | 1 318 | 2 058 | 2 514 | 2 141 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 633 | 656 | 887 | 997 | 2 007 |
| Total debt | 633 | 656 | 887 | 997 | 2 007 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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) | ||
KL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Kullabygden Group Holding AB
Kullabygdens Entreprenad AB Board members of Kullabygdens Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Lennart Anton Bergman | Audit | 0 companies |
| Tomasz Zablotni | Board of Directors | 0 companies |
| Wioletta Zablotnia | Deputy Board Member | 0 companies |