Riskpilot← Back to searchSign inGet full accessE3 Kumla AB
ABActiveOrg 5590012711KumlaRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
SEK 1,8M
+15% vs 2023
EBITDA margin
78.6%
+41% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
SEK 373K
+194% vs 2023
| Revenue | SEK 1,8M | +15% |
| EBITDA | SEK 1,4M | +41% |
| Net profit | SEK 373K | +194% |
| Total assets | SEK 17,8M | +2% |
| Equity | SEK 5,9M | +7% |
| Employees | 0 | — |
Legal name
E3 Kumla AB
Org number
5590012711
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 januari 2015
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 var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är handel och förvaltning av fast egendom, bedriva uthyrningsverksamhet av lokaler och bostäder, äga och förvalta värdepapper, uthyrning av arbetskraft och därmed förenlig verksamhet.
Address
Kumla
Email
klas@bilhusetkumla.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 | 1 478 | 1 553 | 1 380 | 1 599 | 1 833 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 998 | 1 049 | 917 | 1 019 | 1 440 |
| Depreciation & amort. | −588 | −380 | −535 | −535 | −535 |
| EBIT | 410 | 669 | 382 | 484 | 905 |
| Net financials | −177 | −168 | −93 | −326 | −340 |
| Profit before tax | 174 | 399 | 218 | 198 | 508 |
| Tax | −38 | −98 | −86 | −71 | −135 |
| Net profit | 136 | 301 | 132 | 127 | 373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 082 | 18 156 | 18 190 | 17 503 | 17 813 |
| Equity | 1 013 | 5 207 | 5 365 | 5 518 | 5 918 |
| Long-term debt | 10 867 | 6 300 | 6 300 | 6 329 | 5 300 |
| Short-term debt | 782 | 5 083 | 4 885 | 4 053 | 4 933 |
| Total debt | 11 649 | 11 383 | 11 185 | 10 382 | 10 233 |
EBITDA margin
78.6%
This company
15.8%
Market median
+397% vs market
20202024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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) | ||
JO Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
JG 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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692 Invest AB
E3 Kumla AB Board members of E3 Kumla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Gunnar Forneng | Audit | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Bengt Ingvar Gunnarsson | Deputy Board Member | 0 companies |
| Klas Martin Ingvar Gunnarsson | Board of Directors | 0 companies |