Riskpilot← Back to searchSign inGet full accessKilefors Alltjänst AB
ABActiveOrg 5591571210Kvadratgränd 41Freight transport by road · NACE 4941Est. 20181-4 employees
Revenue 2025
SEK 1,1M
+108% vs 2024
EBITDA margin
24.4%
+46% vs 2024
Equity ratio
17.7%
Financial strength
Net profit 2025
SEK 100K
+13% vs 2024
| Revenue | SEK 1,1M | +108% |
| EBITDA | SEK 267K | +46% |
| Net profit | SEK 100K | +13% |
| Total assets | SEK 1,9M | +16% |
| Equity | SEK 339K | +42% |
| Employees | — | — |
Legal name
Kilefors Alltjänst AB
Org number
5591571210
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
26 april 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Lotsverksamhet inom åkerinäringen. Entreprenad inom markarbeten och lantbruk samt därmed förenlig verksamhet. Trafikrelaterade utbildningar.
Address
Kvadratgränd 41
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 755 | 1 003 | 1 125 | 527 | 1 095 |
| Staff expenses | — | −214 | −0 | −10 | −10 |
| EBITDA | 260 | 56 | 213 | 182 | 267 |
| Depreciation & amort. | −108 | −148 | −154 | −58 | −52 |
| EBIT | 152 | −92 | 60 | 124 | 215 |
| Net financials | −16 | −14 | −19 | −26 | −28 |
| Profit before tax | 136 | −106 | 41 | 99 | 125 |
| Tax | −15 | — | — | −11 | −26 |
| Net profit | 121 | −106 | 41 | 88 | 100 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 947 | 806 | 2 128 | 1 655 | 1 912 |
| Equity | 216 | 111 | 151 | 239 | 339 |
| Long-term debt | 195 | 122 | 175 | 94 | 123 |
| Short-term debt | 536 | 573 | 1 803 | 1 322 | 1 390 |
| Total debt | 731 | 695 | 1 977 | 1 415 | 1 512 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20212025
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20212025
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20212025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20212025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20212025
Debt / equity
4.64×
This company
0.62×
Market median
-648% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kilefors Alltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ywonne Gun Margit Kilefors | Board of Directors | 0 companies |
| Gustaf Jonas Fredrik Kilefors | Deputy Board Member | 0 companies |
| Margit Hilma Eleonora Kilefors | Deputy Board Member | 0 companies |