Riskpilot← Back to searchSign inGet full accessK21 Entreprenad ROT AB
ABActiveOrg 5591833149Krokslätts Fabriker 45Construction of residential and non-residential buildings · NACE 4100Est. 20185-9 employees
Revenue 2024
SEK 62,6M
-55% vs 2023
EBITDA margin
0.5%
-96% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
SEK 228K
-95% vs 2023
| Revenue | SEK 62,6M | -55% |
| EBITDA | SEK 324K | -96% |
| Net profit | SEK 228K | -95% |
| Total assets | SEK 18,3M | -35% |
| Equity | SEK 6,2M | -31% |
| Employees | — | — |
Legal name
K21 Entreprenad ROT AB
Org number
5591833149
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4 december 2018
Share capital
SEK 200 000
Employees
5-9
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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva byggverksamhet med inriktning på, renovering, ombyggnad, tillbyggnad och därmed förenlig verksamhet.
Address
Krokslätts Fabriker 45
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 | 92 753 | 94 202 | 108 835 | 140 378 | 62 583 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 901 | −1 177 | 10 017 | 7 643 | 324 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 901 | −1 177 | 10 017 | 7 643 | 324 |
| Net financials | −8 | −3 | −4 | −1 | 14 |
| Profit before tax | 654 | −542 | 7 663 | 5 714 | 337 |
| Tax | −154 | −0 | −1 493 | −1 192 | −109 |
| Net profit | 500 | −542 | 6 170 | 4 522 | 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 529 | 6 450 | 28 727 | 28 232 | 18 307 |
| Equity | 802 | 260 | 6 430 | 8 952 | 6 180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 089 | 6 190 | 19 947 | 15 001 | 7 847 |
| Total debt | 9 089 | 6 190 | 19 947 | 15 001 | 7 847 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 (2) | ||
NL | Audit | 2020 |
ON Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 |
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K21 Entreprenad AB
K21 Entreprenad ROT AB Board members of K21 Entreprenad ROT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Lars Johan Magnusson | Audit | 0 companies |
| Ola Nils Gustav Moberg | Chief Executive Officer | 0 companies |
| Thomas Peter Fredriksson | Chairman | 0 companies |
| Rolf Thomas Dahl | Chairman | 0 companies |
| Leif Richard Nilsson | Board of Directors | 0 companies |
| Stig Erik Lennart Larsson | Board of Directors | 0 companies |
| Anna Erika Henriksson | Board of Directors | 0 companies |