Riskpilot← Back to searchSign inGet full accessKristinehamns Värme AB
ABActiveOrg 5590544630Nyhamnsvägen 18Steam and air conditioning supply · NACE 3530Est. 20160 employees
Revenue 2024
SEK 106,5M
+19% vs 2023
EBITDA margin
47.4%
+18% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
SEK 4K
0 employees
| Revenue | SEK 106,5M | +19% |
| EBITDA | SEK 50,4M | +18% |
| Net profit | SEK 4K | — |
| Total assets | SEK 297,8M | -12% |
| Equity | SEK 44,8M | -57% |
| Employees | 0 | — |
Legal name
Kristinehamns Värme AB
Org number
5590544630
Legal form
Aktiebolag
NACE code
3530 · Steam and air conditioning supply
Founded
8 mars 2016
Share capital
SEK 50 000
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 av en av Andersson, Håkan Ingemar Günther, Carl Gustaf Fredrik Sjölander, Hans Jonas i förening med en av Ardefelt, Karin Ulrika Larsson, Johan Filip Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att uppföra, äga och driva produktionsanläggningar och distributionssystem för värmeverksamhet inom Kristinehamns kommun, samt att inom detta område bedriva angränsande serviceverksamhet. Bolaget äger även utöva härmed sammahängande verksamhet.
Address
Nyhamnsvägen 18
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 | 66 140 | 82 357 | 77 790 | 89 562 | 106 528 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 532 | 47 636 | 38 093 | 42 902 | 50 446 |
| Depreciation & amort. | −15 724 | −15 778 | −15 892 | −26 462 | −16 292 |
| EBIT | 17 808 | 31 858 | 22 201 | 16 440 | 34 154 |
| Net financials | −7 539 | −7 266 | −8 103 | −11 659 | −10 647 |
| Profit before tax | 4 | 0 | 399 | 494 | 4 |
| Tax | −1 | −0 | −1 | −494 | −0 |
| Net profit | 3 | 0 | 398 | 0 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 320 422 | 337 890 | 344 130 | 337 832 | 297 804 |
| Equity | 136 794 | 126 794 | 117 192 | 104 792 | 44 796 |
| Long-term debt | 121 692 | 121 692 | 121 692 | 121 692 | 121 692 |
| Short-term debt | 5 342 | 8 218 | 10 361 | 12 177 | 8 642 |
| Total debt | 127 034 | 129 910 | 132 053 | 133 869 | 130 334 |
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
20202024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
5.65×
This company
0.62×
Market median
-811% 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 (4) | ||
RE Chief Auditor | Chief Auditor | 2026 |
BB Other Auditor | Other Auditor | 2023 |
HI Chief Executive Officer | Chief Executive Officer | 2020 |
EA Other Auditor | Other Auditor | 2020 |
| Former (1) | ||
RN Chief Auditor | Chief Auditor | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ADVEN GROUP OY
Kristinehamns Värme AB Board members of Kristinehamns Värme AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Emanuel Johansson | Chief Auditor | 0 companies |
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Bo Bertil Gunnar Pettersson | Other Auditor | 0 companies |
| Håkan Ingemar Andersson | Chief Executive Officer | 0 companies |
| Elsa Anne-Marie Skoglund | Other Auditor | 0 companies |
| Johan Filip Larsson | Board of Directors | 0 companies |
| Jonny Mattias Collander | Deputy Board Member | 0 companies |
| Hans Jonas Sjölander | Chairman | 0 companies |
| Nils Henrik Johansson Casimiro | Deputy Board Member | 0 companies |
| Carl Gustaf Fredrik Günther | Board of Directors | 0 companies |
| Gudrun Maria Rimmerfors | Board of Directors | 0 companies |
| Karin Ulrika Ardefelt | Board of Directors | 0 companies |
| Eva Kristina Julin Dombrowe | Deputy Board Member | 0 companies |
| Lars Esbjörn Johansson | Deputy Board Member | 0 companies |