Riskpilot← Back to searchSign inGet full accessKanslihuset Eldsundsviken AB
ABActiveOrg 5591172761Eldsund Byggnad 1Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 615K
+7% vs 2023
EBITDA margin
46.7%
+13% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
SEK 402K
-44% vs 2023
| Revenue | SEK 615K | +7% |
| EBITDA | SEK 287K | +13% |
| Net profit | SEK 402K | -44% |
| Total assets | SEK 12,1M | -14% |
| Equity | SEK 1,3M | +47% |
| Employees | 0 | — |
Legal name
Kanslihuset Eldsundsviken AB
Org number
5591172761
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 juni 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Eldsund Byggnad 1
Risika for professionals
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 | 505 | 506 | 521 | 577 | 615 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 231 | 233 | 194 | 253 | 287 |
| Depreciation & amort. | −190 | −190 | −190 | −190 | −190 |
| EBIT | 41 | 43 | 4 | 63 | 97 |
| Net financials | −133 | −172 | −271 | −455 | −291 |
| Profit before tax | 93 | 1 | 0 | 908 | 506 |
| Tax | −20 | −0 | −0 | −187 | −104 |
| Net profit | 73 | 1 | 0 | 721 | 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 852 | 12 195 | 12 419 | 13 994 | 12 068 |
| Equity | 136 | 138 | 138 | 859 | 1 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 716 | 12 057 | 12 281 | 13 135 | 10 807 |
| Total debt | 11 716 | 12 057 | 12 281 | 13 135 | 10 807 |
EBITDA margin
46.7%
This company
15.8%
Market median
+196% vs market
20202024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
65.4%
This company
8.1%
Market median
+707% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
8.57×
This company
0.62×
Market median
-1282% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM | Audit | 2022 |
JR External Signatory | External Signatory | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Kilen Strängnäs Holding AktiebolagKilen Eldsundsviken Holding AB
Kanslihuset Eldsundsviken AB (this company)Board members of Kanslihuset Eldsundsviken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Jan Robin Andersson | External Signatory | 0 companies |
| Jan Stefan Persson | Board of Directors | 0 companies |
| Jan Erik Persson | Deputy Board Member | 0 companies |