Riskpilot← Back to searchSign inGet full accessKellgren konsult AB
ABBankruptOrg 5591563712Restaurants and mobile food service activities · NACE 5610Est. 20185 employees
Revenue 2021
SEK 3,1M
+7% vs 2020
EBITDA margin
6.1%
+250% vs 2020
Equity ratio
-84.9%
Financial strength
Net profit 2021
SEK 1K
+100% vs 2020
| Revenue | SEK 3,1M | +7% |
| EBITDA | SEK 190K | +250% |
| Net profit | SEK 1K | +100% |
| Total assets | SEK 285K | +54% |
| Equity | SEK -242K | +0% |
| Employees | 5 | — |
Legal name
Kellgren konsult AB
Org number
5591563712
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
19 april 2018
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöternaStyrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Föremålet för bolagets verksamhet är second hand försäljning och caféverksamhet samt handel med värdepapper och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Revenue | 3 365 | 2 919 | 3 110 |
| Staff expenses | — | — | — |
| EBITDA | −58 | −127 | 190 |
| Depreciation & amort. | −35 | −30 | −21 |
| EBIT | −93 | −157 | 169 |
| Net financials | −119 | −139 | −168 |
| Profit before tax | −212 | −296 | 1 |
| Tax | −0 | −0 | −0 |
| Net profit | −212 | −296 | 1 |
| Item | 2019 | 2020 | 2021 |
|---|---|---|---|
| Total assets | 285 | 185 | 285 |
| Equity | 53 | −243 | −242 |
| Long-term debt | 70 | 27 | 11 |
| Short-term debt | 163 | 401 | 516 |
| Total debt | 233 | 428 | 527 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20192021
Equity ratio
-84.9%
This company
38.2%
Market median
-322% vs market
20192021
Return on equity
100000.0%
This company
18.4%
Market median
+543378% vs market
20192021
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20192021
Asset turnover
10.91×
This company
1.12×
Market median
+874% vs market
20192021
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20192021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-04-01 – 2019-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kellgren konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Andreas Göthlin | Deputy Board Member | 0 companies |
| Johan Nicklas Kellgren | Board of Directors | 0 companies |
| Johan Niklas Kellgren | Board of Directors | 0 companies |
| Ruth Alexandra Sofia Kellgren | Chairman | 0 companies |