Riskpilot← Back to searchSign inGet full accessKlarahill Kluster 3 AB
ABActiveOrg 5590519897Odengatan 102Funeral and related activities · NACE 9630Est. 201614 employees
Revenue 2024
SEK 39,5M
+28% vs 2023
EBITDA margin
16.7%
+14% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
SEK -5,2M
-103% vs 2023
| Revenue | SEK 39,5M | +28% |
| EBITDA | SEK 6,6M | +14% |
| Net profit | SEK -5,2M | -103% |
| Total assets | SEK 25,3M | +62% |
| Equity | SEK 4,1M | -1% |
| Employees | 14 | — |
Legal name
Klarahill Kluster 3 AB
Org number
5590519897
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
19 februari 2016
Share capital
SEK 50 000
Employees
14 (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 Ackell, Sven Gustav Staffan Knutsson, Sven Helmer
Company purpose
Bolaget skall ha till föremål för sin verksamhet att direkt eller indirekt bedriva begravningsbyråverksamhet samt annan med ovanstående förenlig verksamhet.
Address
Odengatan 102
Email
ekonomi@klarahill.se
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 | 23 701 | 26 962 | 30 823 | 39 453 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −5 | 1 960 | 3 368 | 5 785 | 6 604 |
| Depreciation & amort. | −0 | −3 162 | −3 232 | −3 232 | −5 907 |
| EBIT | −5 | −1 202 | 136 | 2 553 | 697 |
| Net financials | −198 | −161 | −188 | −63 | −533 |
| Profit before tax | 0 | −2 135 | −2 555 | −2 535 | −5 165 |
| Tax | −0 | −0 | −42 | −27 | −29 |
| Net profit | 0 | −2 135 | −2 597 | −2 562 | −5 194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 235 | 24 793 | 19 565 | 15 618 | 25 340 |
| Equity | 9 949 | 9 263 | 6 666 | 4 104 | 4 068 |
| Long-term debt | 7 000 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 286 | 15 052 | 12 898 | 11 514 | 21 272 |
| Total debt | 11 286 | 15 052 | 12 898 | 11 514 | 21 272 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-127.7%
This company
18.4%
Market median
-794% vs market
20202024
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
5.23×
This company
0.62×
Market median
-744% 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 (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Klarahill Kluster 3 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Måns Christoffer Ågevik | Deputy Board Member | 0 companies |
| Sven Helmer Knutsson | Board of Directors | 0 companies |
| Eva Margareta Hallsenius | Deputy Board Member | 0 companies |
| Carl Göran Hallsenius | Board of Directors | 0 companies |
| Per Spångberg | Deputy Board Member | 0 companies |
| Sven Gustav Staffan Ackell | Deputy Board Member | 0 companies |
| Per Evert Niklas Steenberg | Chairman | 0 companies |