Riskpilot← Back to searchSign inGet full accessKjellssons Reklam AB
ABActiveOrg 5569999260Tegelslagargatan 14Other printing · NACE 1812Est. 20152 employees
Revenue 2024
SEK 7,2M
+6% vs 2023
EBITDA margin
18.5%
+46% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
SEK 628K
+60% vs 2023
| Revenue | SEK 7,2M | +6% |
| EBITDA | SEK 1,3M | +46% |
| Net profit | SEK 628K | +60% |
| Total assets | SEK 5M | +29% |
| Equity | SEK 3M | +26% |
| Employees | 2 | — |
Legal name
Kjellssons Reklam AB
Org number
5569999260
Legal form
Aktiebolag
NACE code
1812 · Other printing
Founded
12 januari 2015
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet med reklamtjänster och reklamtryck, handel med profilkläder och märkeskläder, konsultationer inom dessa områden, konsultationer inom fordonstjänster samt detaljhandel med reservdelar och tillbehör till tunga fordon, bedriva detaljhandel med verktyg, arbetskläder och skyddsutrustning, samt därmed förenlig verksamhet.
Address
Tegelslagargatan 14
Email
info@kjellssons.se
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 | 5 776 | 5 912 | 6 577 | 6 800 | 7 230 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 928 | 982 | 485 | 919 | 1 339 |
| Depreciation & amort. | −184 | −240 | −275 | −388 | −272 |
| EBIT | 744 | 742 | 210 | 531 | 1 067 |
| Net financials | −5 | — | 1 | 24 | 55 |
| Profit before tax | 456 | 530 | 92 | 478 | 822 |
| Tax | −98 | −113 | −21 | −85 | −194 |
| Net profit | 358 | 417 | 71 | 393 | 628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 666 | 3 438 | 3 897 | 3 845 | 4 957 |
| Equity | 1 533 | 1 950 | 2 021 | 2 414 | 3 042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 816 | 959 | 1 228 | 705 | 890 |
| Total debt | 816 | 959 | 1 228 | 705 | 890 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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) | ||
NM Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
GJ Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kjellssons Service Center AB
Kjellssons Reklam AB Board members of Kjellssons Reklam AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Joachim André | Audit | 0 companies |
| Nils Markus Warnberg | Chief Auditor | 0 companies |
| Britt Anneli Andersson | Deputy Board Member | 0 companies |
| Karl Johan Fredrik Kjellsson | Board of Directors | 0 companies |