Riskpilot← Back to searchSign inGet full accessKGA Fastigheter AB
ABActiveOrg 5590064167Våxnäsgatan 120Retail sale of motor vehicles · NACE 4781Est. 20150 employees
Revenue 2024
SEK 2,3M
-8% vs 2023
EBITDA margin
42.0%
-50% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
SEK 131K
-6% vs 2023
| Revenue | SEK 2,3M | -8% |
| EBITDA | SEK 972K | -50% |
| Net profit | SEK 131K | -6% |
| Total assets | SEK 17,1M | +3% |
| Equity | SEK 884K | +17% |
| Employees | 0 | — |
Legal name
KGA Fastigheter AB
Org number
5590064167
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
5 mars 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 av styrelsen
Company purpose
Förvaltning och uthyrning av fastigheter samt uthyrning och försäljning av fordon.
Address
Våxnäsgatan 120
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 | 585 | 575 | 2 310 | 2 521 | 2 313 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 311 | −1 839 | 569 | 1 953 | 972 |
| Depreciation & amort. | −113 | −109 | −151 | −151 | −167 |
| EBIT | 198 | −1 948 | 418 | 1 802 | 805 |
| Net financials | −60 | −91 | −249 | −691 | −739 |
| Profit before tax | 91 | 85 | 137 | 140 | 131 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 91 | 85 | 137 | 140 | 131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 246 | 16 041 | 16 832 | 16 630 | 17 143 |
| Equity | 391 | 476 | 612 | 753 | 884 |
| Long-term debt | 10 489 | 8 174 | 15 455 | 15 364 | 15 364 |
| Short-term debt | 67 | 7 216 | 590 | 369 | 816 |
| Total debt | 10 556 | 15 390 | 16 045 | 15 733 | 16 180 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
18.39×
This company
0.62×
Market median
-2866% 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) | ||
SA Audit | Audit | 2022 |
| 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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Carlzon Holding i Karlstad AktiebolagCarlzon Invest i Karlstad Aktiebolag
KGA Fastigheter AB (this company)Board members of KGA Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Eliasson | Audit | 0 companies |
| Bo Gunnar Gustafsson | Deputy Board Member | 0 companies |
| Peter Inge Karlsson | Board of Directors | 0 companies |