Riskpilot← Back to searchSign inGet full accessK. Entreprenad Sverige AB
ABActiveOrg 5591490460Gnejsvägen 11Site preparation · NACE 4312Est. 20180 employees
Revenue 2024
SEK 823K
+8% vs 2023
EBITDA margin
22.4%
+36% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
SEK 11K
+249% vs 2023
| Revenue | SEK 823K | +8% |
| EBITDA | SEK 185K | +36% |
| Net profit | SEK 11K | +249% |
| Total assets | SEK 658K | -17% |
| Equity | SEK 264K | +4% |
| Employees | 0 | — |
Legal name
K. Entreprenad Sverige AB
Org number
5591490460
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
13 februari 2018
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
Company purpose
Anläggning Transport Byggnation av fastigheter Fastighetsförvaltning Uthyrning av fastigheter Uthyrning av fordon Verkstadsverksamhet Personaluthyrning Snickeriverksamhet
Address
Gnejsvägen 11
Email
a.karlssonkontakt@gmail.com
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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 | 712 | 622 | 604 | 763 | 823 |
| Staff expenses | — | — | −100 | −335 | −332 |
| EBITDA | 26 | 114 | 191 | 136 | 185 |
| Depreciation & amort. | −4 | −0 | −100 | −108 | −143 |
| EBIT | 22 | 114 | 91 | 28 | 42 |
| Net financials | −1 | — | −17 | −35 | −27 |
| Profit before tax | 22 | 114 | 74 | −8 | 15 |
| Tax | −5 | −26 | −15 | — | −4 |
| Net profit | 17 | 88 | 59 | −8 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 232 | 559 | 760 | 793 | 658 |
| Equity | 163 | 251 | 260 | 252 | 264 |
| Long-term debt | 0 | 146 | 347 | 367 | 241 |
| Short-term debt | 69 | 163 | 153 | 174 | 154 |
| Total debt | 69 | 309 | 500 | 541 | 395 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20202024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K. Entreprenad Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Alexander Karlsson | Board of Directors | 0 companies |
| Angelica Louise Karlsson | Deputy Board Member | 0 companies |