Riskpilot← Back to searchSign inGet full accessKrystel Miljömark AB
ABActiveOrg 5591067466Upplands VäsbyLandscape service activities · NACE 8130Est. 201710-19 employees
Revenue 2025
SEK 19M
-47% vs 2024
EBITDA margin
4.7%
-86% vs 2024
Equity ratio
52.0%
Financial strength
Net profit 2025
SEK 577K
-79% vs 2024
| Revenue | SEK 19M | -47% |
| EBITDA | SEK 894K | -86% |
| Net profit | SEK 577K | -79% |
| Total assets | SEK 12,3M | -39% |
| Equity | SEK 6,4M | +1% |
| Employees | — | — |
Legal name
Krystel Miljömark AB
Org number
5591067466
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
29 mars 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-02-28
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Snöröjning, markarbete, trädgårdsskötsel samt lättbygg.
Address
Upplands Väsby
Phone
+46735459736
Email
krystelmiljomark@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 935 | 8 980 | 24 897 | 35 889 | 18 966 |
| Staff expenses | — | — | — | — | −6 066 |
| EBITDA | 997 | 2 114 | 6 300 | 6 554 | 894 |
| Depreciation & amort. | −884 | −1 041 | −1 410 | −1 662 | −1 944 |
| EBIT | 113 | 1 073 | 4 890 | 4 892 | −1 050 |
| Net financials | −33 | −36 | −77 | −161 | −176 |
| Profit before tax | 81 | 1 038 | 3 614 | 3 532 | 774 |
| Tax | −19 | −275 | −761 | −769 | −197 |
| Net profit | 62 | 763 | 2 853 | 2 763 | 577 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 047 | 4 690 | 13 885 | 20 035 | 12 305 |
| Equity | 1 240 | 2 002 | 4 855 | 6 318 | 6 395 |
| Long-term debt | 1 218 | 1 728 | 2 056 | 1 562 | 1 255 |
| Short-term debt | 590 | 960 | 5 774 | 9 755 | 4 254 |
| Total debt | 1 808 | 2 688 | 7 830 | 11 317 | 5 509 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20212025
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20212025
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20212025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20212025
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20212025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2024 |
| Former (2) | ||
MH | Audit | 2022 – 2024 |
HA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Krystel Miljömark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Henrik Lehtipalo | Audit | 0 companies |
| Hans-Jörgen Ave af Geijerstam | Chief Executive Officer | 0 companies |
| Stig Michael Johansson | Audit | 0 companies |
| Gurdeep Singh Hans | Deputy Board Member | 0 companies |
| Kiran Shahzad | Deputy Board Member | 0 companies |
| Babar Siddique | Board of Directors | 0 companies |