Riskpilot← Back to searchSign inGet full accessAB Kjulagruppen
ABActiveOrg 5590463757Styckjunkarvägen 57Site preparation · NACE 4312Est. 20161-4 employees
Revenue 2023
SEK 820K
-2% vs 2022
EBITDA margin
-22.4%
-375% vs 2022
Equity ratio
70.9%
Financial strength
Net profit 2023
SEK -183K
-466% vs 2022
| Revenue | SEK 820K | -2% |
| EBITDA | SEK -184K | -375% |
| Net profit | SEK -183K | -466% |
| Total assets | SEK 561K | -13% |
| Equity | SEK 398K | -31% |
| Employees | — | — |
Legal name
AB Kjulagruppen
Org number
5590463757
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
8 januari 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva mark- och anläggningsarbeten samt utföra redovisningstjänster.
Address
Styckjunkarvägen 57
Email
anja.larsson@kjulagruppen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 033 | 1 091 | 973 | 836 | 820 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 | 217 | 166 | 67 | −184 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 |
| EBIT | 28 | 217 | 166 | 67 | −188 |
| Net financials | −1 | — | −1 | −1 | 5 |
| Profit before tax | 28 | 217 | 164 | 67 | −183 |
| Tax | −8 | −50 | −35 | −17 | −0 |
| Net profit | 20 | 167 | 129 | 50 | −183 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 405 | 555 | 718 | 647 | 561 |
| Equity | 335 | 502 | 631 | 581 | 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 | 53 | 87 | 67 | 163 |
| Total debt | 70 | 53 | 87 | 67 | 163 |
EBITDA margin
-22.4%
This company
15.8%
Market median
-242% vs market
20192023
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
20192023
Return on equity
-46.0%
This company
18.4%
Market median
-350% vs market
20192023
Net profit margin
-22.3%
This company
8.1%
Market median
-375% vs market
20192023
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20192023
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
NA | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB Kjulagruppen also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils-Olof Abrahamsson | Audit | 0 companies |
| Alexander Wilhelm Larsson | Deputy Board Member | 0 companies |
| Nils Emil Rolf Lind | Board of Directors | 0 companies |
| Mats Wilhelm Lindell | Deputy Board Member | 0 companies |
| Anja Onerva Larsson | Chairman | 0 companies |