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ABActiveOrg 5591222459Krokslätts Fabriker 45Construction of residential and non-residential buildings · NACE 4100Est. 201720-49 employees
Revenue 2024
SEK 126,4M
+22% vs 2023
EBITDA margin
-1.6%
-433% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
SEK -1,8M
-591% vs 2023
| Revenue | SEK 126,4M | +22% |
| EBITDA | SEK -2M | -433% |
| Net profit | SEK -1,8M | -591% |
| Total assets | SEK 22,6M | -10% |
| Equity | SEK 200K | -76% |
| Employees | — | — |
Legal name
K21 Entreprenad Bohuslän AB
Org number
5591222459
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21 augusti 2017
Share capital
SEK 200 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva byggnadsverksamhet och därmed förenlig verksamhet.
Address
Krokslätts Fabriker 45
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 | 24 450 | 32 230 | 124 682 | 103 767 | 126 429 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 137 | 35 | 121 | 610 | −2 029 |
| Depreciation & amort. | −26 | −26 | −26 | −0 | −0 |
| EBIT | 111 | 9 | 95 | 610 | −2 029 |
| Net financials | −5 | — | −3 | −1 | 4 |
| Profit before tax | 77 | 8 | 67 | 453 | −1 752 |
| Tax | −19 | −2 | −16 | −96 | −0 |
| Net profit | 58 | 6 | 51 | 357 | −1 752 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 806 | 7 260 | 18 755 | 25 029 | 22 577 |
| Equity | 410 | 416 | 467 | 825 | 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 301 | 6 750 | 18 168 | 23 931 | 22 377 |
| Total debt | 1 301 | 6 750 | 18 168 | 23 931 | 22 377 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20202024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
-876.0%
This company
18.4%
Market median
-4861% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
5.60×
This company
1.12×
Market median
+400% vs market
20202024
Debt / equity
111.89×
This company
0.62×
Market median
-17947% 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) | ||
NL | Audit | 2020 |
ON Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 |
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K21 Entreprenad AB
K21 Entreprenad Bohuslän AB Board members of K21 Entreprenad Bohuslän AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Lars Johan Magnusson | Audit | 0 companies |
| Ola Nils Gustav Moberg | Chief Executive Officer | 0 companies |
| Thomas Peter Fredriksson | Chairman | 0 companies |
| Rolf Thomas Dahl | Chairman | 0 companies |
| Leif Richard Nilsson | Board of Directors | 0 companies |
| Stig Erik Lennart Larsson | Board of Directors | 0 companies |
| Anna Erika Henriksson | Board of Directors | 0 companies |