Riskpilot← Back to searchSign inGet full accessKålltorp Mark och Sten Entreprenad AB
ABActiveOrg 5590987227Hammarkroken 112Site preparation · NACE 4312Est. 20173 employees
Revenue 2025
SEK 4,4M
+2% vs 2024
EBITDA margin
11.8%
+19% vs 2024
Equity ratio
77.7%
Financial strength
Net profit 2025
SEK 329K
-16% vs 2024
| Revenue | SEK 4,4M | +2% |
| EBITDA | SEK 523K | +19% |
| Net profit | SEK 329K | -16% |
| Total assets | SEK 2M | +1% |
| Equity | SEK 1,5M | +2% |
| Employees | 3 | — |
Legal name
Kålltorp Mark och Sten Entreprenad AB
Org number
5590987227
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
27 januari 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Mark och trädgårdsanläggning, stensättning, murare.
Address
Hammarkroken 112
Phone
+46739636665
Email
shas@kmse.se
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 | 3 549 | 5 366 | 4 719 | 4 331 | 4 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 578 | 1 292 | 852 | 438 | 523 |
| Depreciation & amort. | −245 | −187 | −118 | −18 | −107 |
| EBIT | 333 | 1 105 | 734 | 420 | 416 |
| Net financials | −17 | −11 | −7 | −6 | — |
| Profit before tax | 315 | 1 095 | 728 | 499 | 416 |
| Tax | −68 | −198 | −154 | −106 | −87 |
| Net profit | 247 | 897 | 574 | 393 | 329 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 524 | 2 089 | 2 307 | 1 942 | 1 970 |
| Equity | 437 | 1 134 | 1 408 | 1 501 | 1 530 |
| Long-term debt | 230 | 60 | 0 | 0 | 0 |
| Short-term debt | 771 | 810 | 813 | 441 | 439 |
| Total debt | 1 001 | 870 | 813 | 441 | 439 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20212025
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20212025
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20212025
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20212025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SK Chief Executive Officer | Chief Executive Officer | 2022 |
CO | Audit | 2025 |
| Former (1) | ||
BJ Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kålltorp Mark och Sten Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Johan Peter Suter | Audit | 0 companies |
| Shaswar Kadir Ali | Chief Executive Officer | 0 companies |
| Carl Oscar Nils Bengtsson | Audit | 0 companies |
| Niaz Kadir Ali | Deputy Board Member | 0 companies |