Riskpilot← Back to searchSign inGet full accessKyrkbyns bostäder i Luleå AB
ABActiveOrg 5591069116Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 644K
+1% vs 2023
EBITDA margin
70.5%
+23% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
SEK 132K
+57% vs 2023
| Revenue | SEK 644K | +1% |
| EBITDA | SEK 454K | +23% |
| Net profit | SEK 132K | +57% |
| Total assets | SEK 7,2M | +0% |
| Equity | SEK 446K | +42% |
| Employees | 0 | — |
Legal name
Kyrkbyns bostäder i Luleå AB
Org number
5591069116
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 mars 2017
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
Company purpose
Bolaget ska bedriva fastighetsförvaltning.
Address
Email
ulf@elcentrumnord.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 576 | 285 | 623 | 637 | 644 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 390 | 196 | 402 | 370 | 454 |
| Depreciation & amort. | −108 | −55 | −112 | −112 | −112 |
| EBIT | 282 | 140 | 290 | 258 | 342 |
| Net financials | −76 | −37 | −74 | −152 | −176 |
| Profit before tax | 309 | 103 | 216 | 106 | 167 |
| Tax | −67 | −21 | −45 | −22 | −35 |
| Net profit | 242 | 82 | 171 | 84 | 132 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 326 | 6 426 | 6 446 | 7 136 | 7 170 |
| Equity | 657 | 739 | 231 | 314 | 446 |
| Long-term debt | 5 322 | 5 282 | 5 881 | 6 378 | 6 264 |
| Short-term debt | 346 | 405 | 334 | 444 | 460 |
| Total debt | 5 668 | 5 687 | 6 215 | 6 822 | 6 724 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20212024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20212024
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20212024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20212024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20212024
Debt / equity
15.08×
This company
0.62×
Market median
-2332% vs market
20212024
- 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 2021-07-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Karlsvik Holding AB
Kyrkbyns bostäder i Luleå AB Board members of Kyrkbyns bostäder i Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Mikael Thurfjell | Deputy Board Member | 0 companies |
| Ulf Bengt Setterqvist | Board of Directors | 0 companies |