Riskpilot← Back to searchSign inGet full accessKaellhammarone AB
ABActiveOrg 5591232144Saltsjövägen 35Computer consultancy and computer facilities management activities · NACE 6220Est. 20172 employees
Revenue 2024
SEK 5,3M
+17% vs 2023
EBITDA margin
50.1%
+28% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
SEK 1,9M
+28% vs 2023
| Revenue | SEK 5,3M | +17% |
| EBITDA | SEK 2,7M | +28% |
| Net profit | SEK 1,9M | +28% |
| Total assets | SEK 9,8M | +22% |
| Equity | SEK 5,8M | +27% |
| Employees | 2 | — |
Legal name
Kaellhammarone AB
Org number
5591232144
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
30 augusti 2017
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva konsultverksamhet inom verksamhetsutveckling och IT såsom programledning, projektledning, förändringsledning, kravledning, testledning och workshopledning, bedriva handel med aktier och andra värdepapper, erbjuda tjänster inom reseskildringar och andra skriverier, erbjuda tjänster inom turism såsom guidning, bed & breakfast, båtcharter, dykning och skidåkning, erbjuda tjänster inom teori och praktik inom byggnation och trädgård, design och konstruktion inom produktutveckling, förvaltning av fast och lös egendom samt därmed sammanhängande verksamhet.
Address
Saltsjövägen 35
Email
pernilla.kallhammar@gmail.com
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 | 3 142 | 4 195 | 4 065 | 4 555 | 5 330 |
| Staff expenses | — | — | −1 493 | −1 630 | −1 693 |
| EBITDA | 1 495 | 2 188 | 1 889 | 2 091 | 2 668 |
| Depreciation & amort. | −1 | −5 | −6 | −11 | −11 |
| EBIT | 1 494 | 2 183 | 1 883 | 2 080 | 2 658 |
| Net financials | 147 | −2 | −0 | 199 | −31 |
| Profit before tax | 1 271 | 1 631 | 1 403 | 1 807 | 2 417 |
| Tax | −244 | −345 | −298 | −352 | −547 |
| Net profit | 1 027 | 1 286 | 1 104 | 1 455 | 1 870 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 274 | 5 547 | 6 680 | 8 031 | 9 828 |
| Equity | 2 245 | 3 110 | 3 685 | 4 586 | 5 845 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 600 | 458 | 537 | 515 | 843 |
| Total debt | 600 | 458 | 537 | 515 | 843 |
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
20202024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20202024
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 (1) | ||
HO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kaellhammarone AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hampus Olof Mikael Larsson | Audit | 0 companies |
| Lars Johan Källhammar | Deputy Board Member | 0 companies |
| Hanna Pernilla Källhammar | Board of Directors | 0 companies |