Riskpilot← Back to searchSign inGet full accessKinnekulle Fastighetsservice AB
ABActiveOrg 5590697909Kestad GutomgårdenCombined facilities support activities · NACE 8110Est. 20167 employees
Revenue 2025
SEK 7,3M
-2% vs 2024
EBITDA margin
8.1%
+173% vs 2024
Equity ratio
47.1%
Financial strength
Net profit 2025
SEK 236K
+78% vs 2024
| Revenue | SEK 7,3M | -2% |
| EBITDA | SEK 595K | +173% |
| Net profit | SEK 236K | +78% |
| Total assets | SEK 3,4M | +1% |
| Equity | SEK 1,6M | +17% |
| Employees | 7 | — |
Legal name
Kinnekulle Fastighetsservice AB
Org number
5590697909
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
8 juli 2016
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är fastighetsservice inom bygg, snickeri, målning, städning, trädgårdsskötsel samt lantbruks- och skogsservice och därmed förenlig verksamhet.
Address
Kestad Gutomgården
Email
andrius812@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 559 | 5 425 | 6 321 | 7 463 | 7 307 |
| Staff expenses | — | — | −3 663 | — | −4 187 |
| EBITDA | 525 | 459 | 351 | 218 | 595 |
| Depreciation & amort. | −55 | −62 | −79 | −79 | −82 |
| EBIT | 470 | 397 | 272 | 139 | 512 |
| Net financials | −7 | −8 | −10 | 3 | 29 |
| Profit before tax | 337 | 261 | 7 | 171 | 292 |
| Tax | −74 | −56 | −4 | −38 | −56 |
| Net profit | 263 | 205 | 3 | 133 | 236 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 152 | 2 616 | 2 945 | 3 341 | 3 380 |
| Equity | 1 016 | 1 221 | 1 224 | 1 357 | 1 593 |
| Long-term debt | 0 | 44 | 0 | 0 | — |
| Short-term debt | 618 | 705 | 1 220 | 1 511 | 1 314 |
| Total debt | 618 | 749 | 1 220 | 1 511 | 1 314 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20212025
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20212025
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20212025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20212025
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20212025
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Anp Holding AB
Kinnekulle Fastighetsservice AB Board members of Kinnekulle Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Andrius Paulevicius | Board of Directors | 0 companies |
| Natasa Pauleviciene | Deputy Board Member | 0 companies |