Riskpilot← Back to searchSign inGet full accessCustom Estate Kålltorp AB
ABActiveOrg 5590572730Rental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
SEK 2,6M
+4% vs 2023
EBITDA margin
74.4%
-6% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
SEK 58K
+1685% vs 2023
| Revenue | SEK 2,6M | +4% |
| EBITDA | SEK 2M | -6% |
| Net profit | SEK 58K | +1685% |
| Total assets | SEK 39,5M | -1% |
| Equity | SEK 10,1M | +1% |
| Employees | 0 | — |
Legal name
Custom Estate Kålltorp AB
Org number
5590572730
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4 april 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Email
henrik@konrev.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 | 1 707 | 1 806 | 1 770 | 2 524 | 2 623 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 296 | 1 265 | 1 294 | 2 079 | 1 953 |
| Depreciation & amort. | −431 | −576 | −576 | −576 | −576 |
| EBIT | 865 | 689 | 718 | 1 503 | 1 376 |
| Net financials | −475 | −384 | −562 | −1 203 | −1 193 |
| Profit before tax | 210 | 105 | 156 | 100 | 333 |
| Tax | −122 | −96 | −104 | −97 | −275 |
| Net profit | 88 | 9 | 52 | 3 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 258 | 41 033 | 40 465 | 40 040 | 39 482 |
| Equity | 10 021 | 10 030 | 10 082 | 10 085 | 10 143 |
| Long-term debt | 25 248 | 26 918 | 26 291 | 25 829 | 25 288 |
| Short-term debt | 1 077 | 1 003 | 1 041 | 904 | 1 009 |
| Total debt | 26 325 | 27 921 | 27 332 | 26 733 | 26 298 |
EBITDA margin
74.4%
This company
15.8%
Market median
+371% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hållbar Fastighetsförvaltning Norden AB
Custom Estate Kålltorp AB Board members of Custom Estate Kålltorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Henrik Axel Börjesson | Deputy Board Member | 0 companies |
| Hamid Robert el Moussaoui | Board of Directors | 0 companies |
| Aziza Bouhlou | Deputy Board Member | 0 companies |
| Dennis Patrik Lilja | Board of Directors | 0 companies |