Riskpilot← Back to searchSign inGet full accessKilvikens Fastigheter AB
ABActiveOrg 5591111595Gammelgården 222Rental and operating of own or leased real estate · NACE 6820Est. 20171-4 employees
Revenue 2024
SEK 12,5M
-25% vs 2023
EBITDA margin
3.0%
+337% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
SEK -518K
+42% vs 2023
| Revenue | SEK 12,5M | -25% |
| EBITDA | SEK 380K | +337% |
| Net profit | SEK -518K | +42% |
| Total assets | SEK 19,8M | +46% |
| Equity | SEK 6,1M | +216% |
| Employees | — | — |
Legal name
Kilvikens Fastigheter AB
Org number
5591111595
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5 maj 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva uthyrningsverksamhet av lägenheter och lokaler samt därmed förenlig verksamhet.
Address
Gammelgården 222
Phone
+4661131333
Email
tobias@kilvikens.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 420 | 13 141 | 19 719 | 16 562 | 12 475 |
| Staff expenses | — | — | — | — | −1 060 |
| EBITDA | 744 | 519 | 501 | −160 | 380 |
| Depreciation & amort. | −59 | −228 | −200 | −184 | −584 |
| EBIT | 685 | 291 | 301 | −344 | −204 |
| Net financials | −56 | −78 | −333 | −557 | −667 |
| Profit before tax | 778 | 159 | 22 | −901 | −871 |
| Tax | −167 | −35 | −7 | −0 | 353 |
| Net profit | 611 | 124 | 15 | −901 | −518 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 243 | 6 988 | 10 063 | 13 509 | 19 762 |
| Equity | 1 186 | 1 311 | 1 326 | 1 925 | 6 073 |
| Long-term debt | 2 374 | 3 526 | 4 400 | 7 943 | 10 487 |
| Short-term debt | 683 | 2 097 | 4 338 | 3 641 | 1 573 |
| Total debt | 3 057 | 5 623 | 8 738 | 11 584 | 12 060 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20202024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ET Chief Executive Officer | Chief Executive Officer | 2020 |
HE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kilvikens Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Tobias Ytterman | Chief Executive Officer | 0 companies |
| Hans Erik Andreas Vretblom | Chief Auditor | 0 companies |
| Dan Mikael Odén | Deputy Board Member | 0 companies |
| Karl Peter Ytterman | Deputy Board Member | 0 companies |
| Sven Gustaf Ytterman | Board of Directors | 0 companies |
| Sven Stefan Ytterman | Chairman | 0 companies |