Riskpilot← Back to searchSign inGet full accessSkellefteå Kulturhus AB
ABActiveOrg 5591465843Trädgårdsgatan 6Operation of arts facilities and sites · NACE 9031Est. 201837 employees
Revenue 2024
SEK 110,6M
+17% vs 2023
EBITDA margin
-13.2%
+10% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
SEK 20K
-62% vs 2023
| Revenue | SEK 110,6M | +17% |
| EBITDA | SEK -14,6M | +10% |
| Net profit | SEK 20K | -62% |
| Total assets | SEK 136,9M | -2% |
| Equity | SEK 15,2M | +0% |
| Employees | 37 | — |
Legal name
Skellefteå Kulturhus AB
Org number
5591465843
Legal form
Aktiebolag
NACE code
9031 · Operation of arts facilities and sites
Founded
24 januari 2018
Share capital
SEK 100 000
Employees
37 (FTE)
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 Holmgren, Anna Maria Paulina Jirstrand Sandlund, Anna Margareta Vesterberg, Bo Nils Emanuel Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska hyra, marknadsföra och hyra ut lokaler för kultur- och mötesverksamhet. Bolaget ska också ansvara för driften av kommunens kulturhus, samt samordningen av verksamheterna i kulturhuset. Bolaget ska, med iakttagande av kommunal lokaliserings- och självkostnadsprincip, erbjuda en mötesplats som kan stärka och tillgängliggöra kulturutbud och kulturliv. Bolaget ska också, på affärsmässig grunder, tillgodose behov av lokaler för konferenser, kongresser, mässor och liknande mötesarrangemang
Address
Trädgårdsgatan 6
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 | 0 | 34 116 | 90 995 | 94 216 | 110 574 |
| Staff expenses | — | — | −16 750 | −19 268 | — |
| EBITDA | −4 816 | −14 525 | −21 671 | −16 178 | −14 571 |
| Depreciation & amort. | −0 | −197 | −9 251 | −9 433 | −10 219 |
| EBIT | −4 816 | −14 722 | −30 922 | −25 611 | −24 790 |
| Net financials | — | −20 | −1 407 | −2 126 | −2 119 |
| Profit before tax | 13 | 9 | 21 | 522 | 31 |
| Tax | −6 | −7 | −16 | −469 | −11 |
| Net profit | 7 | 2 | 5 | 53 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 384 | 130 004 | 132 293 | 139 797 | 136 858 |
| Equity | 8 107 | 15 109 | 15 114 | 15 167 | 15 188 |
| Long-term debt | 0 | 0 | 86 648 | 76 896 | 63 279 |
| Short-term debt | 1 277 | 95 644 | 11 280 | 21 833 | 32 491 |
| Total debt | 1 277 | 95 644 | 97 929 | 98 729 | 95 770 |
EBITDA margin
-13.2%
This company
15.8%
Market median
-184% vs market
20202024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
8.01×
This company
0.62×
Market median
-1192% 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 (5) | ||
LM Chief Auditor | Chief Auditor | 2024 |
KT Other Auditor | Other Auditor | 2021 |
AM Chief Executive Officer | Chief Executive Officer | 2022 |
AM Other Auditor | Other Auditor | 2023 |
HA Auditor Substitute | Auditor Substitute | 2024 |
| Former (3) | ||
IM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
AE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
BM Chief Auditor | Chief Auditor | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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SKELLEFTEÅ KOMMUN
Skellefteå Kulturhus AB Board members of Skellefteå Kulturhus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Maria Ekberg Brännström | Chief Executive Officer | 0 companies |
| Leif Marcus Sundberg | Chief Auditor | 0 companies |
| Anna Evelina Fahlesson | Chief Executive Officer | 0 companies |
| Karl Thomas Lundström | Other Auditor | 0 companies |
| Anna Margareta Jirstrand Sandlund | Chief Executive Officer | 0 companies |
| Anni Margaret Söderlund Zingmark | Other Auditor | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Håkan Andreas Jonsson | Auditor Substitute | 0 companies |
| Nils Thomas Lindgren | Board of Directors | 0 companies |
| Bo Nils Emanuel Vesterberg | Board of Directors | 0 companies |
| Erik Staffan Aspegren Schenholm | Board of Directors | 0 companies |
| Anders Peder Zingmark | Board of Directors | 0 companies |
| Anna Maria Paulina Holmgren | Chairman | 0 companies |
| Kristina Helene Arvidsson | Board of Directors | 0 companies |
| Mats Anders Lindgren | Board of Directors | 0 companies |
| Ulrika Charlotte Källén | Board of Directors | 0 companies |
| Erik Nils Olof Vikström | Chairman | 0 companies |
| Eva Majken Ann C Johansson Tunehed | Board of Directors | 0 companies |
| Elisabeth Hansa | Board of Directors | 0 companies |
| Torbjörn Stig Häggmark | Board of Directors | 0 companies |