Riskpilot← Back to searchSign inGet full accessKarlssons Glas & Bygg AB
ABActiveOrg 5590235270Fabriksgatan 5Painting and glazing · NACE 4334Est. 201511 employees
Revenue 2024
SEK 25,8M
+3% vs 2023
EBITDA margin
4.4%
-6% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
SEK 838K
-9% vs 2023
| Revenue | SEK 25,8M | +3% |
| EBITDA | SEK 1,1M | -6% |
| Net profit | SEK 838K | -9% |
| Total assets | SEK 11,2M | +2% |
| Equity | SEK 4,6M | -3% |
| Employees | 11 | — |
Legal name
Karlssons Glas & Bygg AB
Org number
5590235270
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
20 augusti 2015
Share capital
SEK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva glasmästeriarbeten samt idka därmed förenlig verksamhet.
Address
Fabriksgatan 5
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 | 24 183 | 29 838 | 32 129 | 25 123 | 25 825 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 014 | 1 195 | 3 383 | 1 213 | 1 142 |
| Depreciation & amort. | −369 | −25 | −27 | −16 | −87 |
| EBIT | 2 645 | 1 170 | 3 356 | 1 197 | 1 055 |
| Net financials | −44 | −6 | −5 | −12 | 33 |
| Profit before tax | 1 874 | 1 120 | 2 433 | 1 177 | 1 076 |
| Tax | −405 | −234 | −510 | −252 | −238 |
| Net profit | 1 469 | 886 | 1 923 | 925 | 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 725 | 11 091 | 13 613 | 10 933 | 11 197 |
| Equity | 3 539 | 3 425 | 4 348 | 4 723 | 4 561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 167 | 6 647 | 7 376 | 4 321 | 4 735 |
| Total debt | 5 167 | 6 647 | 7 376 | 4 321 | 4 735 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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) | ||
ES Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
BG Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Sandlunds Bokföringsbyrå i Piteå AB
Karlssons Glas & Bygg AB Board members of Karlssons Glas & Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofie Lineruth | Chief Auditor | 0 companies |
| Bo Gustaf Ceder | Audit | 0 companies |
| Nils Roger Sandlund | Chairman | 0 companies |
| Jan Michael Lundkvist | Board of Directors | 0 companies |
| Karl Erik Stefan Viklund | Board of Directors | 0 companies |
| Alf Crister Dalehall | Board of Directors | 0 companies |
| Erik Peter Sandlund | Board of Directors | 0 companies |