Riskpilot← Back to searchSign inGet full accessKenth Örtengren Aktiebolag
ABActiveOrg 5590611207Hagadalsgatan 63Landscape service activities · NACE 8130Est. 201610-19 employees
Revenue 2024
SEK 7,2M
+33% vs 2023
EBITDA margin
17.6%
+414% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
SEK 647K
+2057% vs 2023
| Revenue | SEK 7,2M | +33% |
| EBITDA | SEK 1,3M | +414% |
| Net profit | SEK 647K | +2057% |
| Total assets | SEK 5,6M | +5% |
| Equity | SEK 1,7M | +60% |
| Employees | — | — |
Legal name
Kenth Örtengren Aktiebolag
Org number
5590611207
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
29 april 2016
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med växter och bär samt anläggningar av trädgårdar och parker och därmed förenlig verksamhet.
Address
Hagadalsgatan 63
Email
kenthortengren@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 396 | 5 139 | 5 470 | 5 445 | 7 227 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 448 | 121 | 248 | 247 | 1 270 |
| Depreciation & amort. | −19 | −11 | −18 | −19 | −306 |
| EBIT | 429 | 110 | 230 | 228 | 964 |
| Net financials | −1 | −1 | −97 | −182 | −155 |
| Profit before tax | 428 | 108 | 78 | 46 | 821 |
| Tax | −92 | −25 | −22 | −16 | −174 |
| Net profit | 336 | 83 | 56 | 30 | 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 677 | 1 697 | 5 701 | 5 288 | 5 570 |
| Equity | 911 | 994 | 1 050 | 1 079 | 1 727 |
| Long-term debt | 0 | 0 | 2 842 | 2 379 | 1 938 |
| Short-term debt | 767 | 704 | 1 754 | 1 775 | 1 863 |
| Total debt | 767 | 704 | 4 596 | 4 154 | 3 801 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 (1) | ||
AE | Audit | 2026 |
| Former (3) | ||
KL Auditor Substitute | Auditor Substitute | 2021 – 2022 |
HJ Chief Auditor | Chief Auditor | 2020 – 2021 |
ML | Audit | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kenth Örtengren Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lars Bruno Antonsson | Auditor Substitute | 0 companies |
| Hans Jakob Furland | Chief Auditor | 0 companies |
| Alexander Erik Palmér | Audit | 0 companies |
| Mats Lennart Henrysson | Audit | 0 companies |
| Kenth Jabes Örtengren | Board of Directors | 0 companies |
| Linda Charlotta Rosén | Deputy Board Member | 0 companies |
| Linda Charlotta Rosén | Deputy Board Member | 0 companies |