Riskpilot← Back to searchSign inGet full accessLars Kjellgren Holding AB
ABActiveOrg 5590386115Ängsvägen 23Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20150 employees
Revenue 2024
SEK 508K
+66% vs 2023
EBITDA margin
83.6%
+111% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
SEK 356K
+81% vs 2023
| Revenue | SEK 508K | +66% |
| EBITDA | SEK 425K | +111% |
| Net profit | SEK 356K | +81% |
| Total assets | SEK 861K | +15% |
| Equity | SEK 478K | +48% |
| Employees | 0 | — |
Legal name
Lars Kjellgren Holding AB
Org number
5590386115
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
3 december 2015
Share capital
SEK 25 000
Employees
0
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
Föremålet för bolagets verksamhet är att äga och förvalta värdepapper och konsulterande verksamhet inom energi- och klimatteknik samt därmed förenlig verksamhet.
Address
Ängsvägen 23
Email
lars.ja.kjellgren@gmail.com
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 | 0 | 35 | 175 | 306 | 508 |
| Staff expenses | — | — | −9 | −9 | −0 |
| EBITDA | −5 | 15 | 105 | 201 | 425 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −5 | 15 | 105 | 201 | 425 |
| Net financials | 8 | 545 | 0 | 41 | 21 |
| Profit before tax | 3 | 559 | 105 | 243 | 446 |
| Tax | −0 | −5 | −22 | −46 | −90 |
| Net profit | 3 | 554 | 83 | 197 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 351 | 634 | 728 | 747 | 861 |
| Equity | 63 | 618 | 126 | 322 | 478 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 288 | 16 | 602 | 424 | 383 |
| Total debt | 288 | 16 | 602 | 424 | 383 |
EBITDA margin
83.6%
This company
15.8%
Market median
+429% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
74.4%
This company
18.4%
Market median
+304% vs market
20202024
Net profit margin
70.0%
This company
8.1%
Market median
+764% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lars Kjellgren Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Kristina Rutfjäll | Board of Directors | 0 companies |
| Maria Anita Kjellgren | Board of Directors | 0 companies |
| Lars Johan Axel Kjellgren | Chairman | 0 companies |
| Sofia Kristina Kjellgren | Board of Directors | 0 companies |
| Johan Kjellgren | Deputy Board Member | 0 companies |