Riskpilot← Back to searchSign inGet full accessKlarahill Kluster 1 AB
ABActiveOrg 5590122197Funeral and related activities · NACE 9630Est. 201518 employees
Revenue 2024
SEK 40,9M
+2% vs 2023
EBITDA margin
10.7%
+1% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
SEK -3M
+15% vs 2023
| Revenue | SEK 40,9M | +2% |
| EBITDA | SEK 4,4M | +1% |
| Net profit | SEK -3M | +15% |
| Total assets | SEK 17,9M | -8% |
| Equity | SEK 7,6M | +4% |
| Employees | 18 | — |
Legal name
Klarahill Kluster 1 AB
Org number
5590122197
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
28 april 2015
Share capital
SEK 75 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall ha till föremål för sin verksamhet att direkt eller indirekt bedriva begravningsbyråverksamhet samt annan med ovanstående förenlig verksamhet.
Address
Phone
+4648540467
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 | 22 828 | 35 389 | 36 234 | 40 206 | 40 942 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −836 | 2 577 | 1 701 | 4 314 | 4 378 |
| Depreciation & amort. | −1 351 | −3 918 | −3 868 | −3 427 | −3 221 |
| EBIT | −2 187 | −1 341 | −2 167 | 887 | 1 157 |
| Net financials | −1 359 | −287 | −109 | −39 | 24 |
| Profit before tax | −2 223 | −1 589 | −3 796 | −3 442 | −2 997 |
| Tax | −0 | −0 | −6 | −104 | −0 |
| Net profit | −2 223 | −1 589 | −3 802 | −3 546 | −2 997 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 708 | 21 445 | 18 664 | 19 510 | 17 886 |
| Equity | 12 240 | 8 928 | 6 656 | 7 242 | 7 562 |
| Long-term debt | 15 128 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 411 | 11 417 | 11 315 | 12 268 | 10 324 |
| Total debt | 17 539 | 11 417 | 11 315 | 12 268 | 10 324 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
20202024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Klarahill Kluster 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Björn Sivert Pierre Svensson | Board of Directors | 0 companies |
| Paul Nils Kenneth Axelsson | Deputy Board Member | 0 companies |
| Måns Christoffer Ågevik | Deputy Board Member | 0 companies |
| Sven Helmer Knutsson | Chairman | 0 companies |
| Per Spångberg | Deputy Board Member | 0 companies |
| Sven Gustav Staffan Ackell | Board of Directors | 0 companies |
| Per Evert Niklas Steenberg | Chairman | 0 companies |