Riskpilot← Back to searchSign inGet full accessKoltex AB
ABActiveOrg 5591886949Hurva 506Construction of residential and non-residential buildings · NACE 4100Est. 20188 employees
Revenue 2024
SEK 8,3M
-19% vs 2023
EBITDA margin
-2.5%
-143% vs 2023
Equity ratio
65.9%
Financial strength
Net profit 2024
SEK -212K
-156% vs 2023
| Revenue | SEK 8,3M | -19% |
| EBITDA | SEK -210K | -143% |
| Net profit | SEK -212K | -156% |
| Total assets | SEK 3,3M | -13% |
| Equity | SEK 2,2M | -9% |
| Employees | 8 | — |
Legal name
Koltex AB
Org number
5591886949
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
27 december 2018
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva byggverksamhet och därmed förenlig verksamhet.
Address
Hurva 506
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 | 6 362 | 6 422 | 9 361 | 10 205 | 8 259 |
| Staff expenses | — | — | −3 646 | −4 506 | −4 304 |
| EBITDA | 707 | −43 | 1 130 | 484 | −210 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 707 | −43 | 1 130 | 484 | −210 |
| Net financials | −3 | −3 | −7 | −4 | −2 |
| Profit before tax | 704 | −46 | 1 123 | 480 | −212 |
| Tax | −151 | −0 | −222 | −99 | — |
| Net profit | 553 | −46 | 901 | 381 | −212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 133 | 2 165 | 3 711 | 3 846 | 3 344 |
| Equity | 1 182 | 1 136 | 2 037 | 2 417 | 2 205 |
| Long-term debt | 0 | 0 | 400 | 0 | — |
| Short-term debt | 950 | 1 029 | 1 274 | 1 429 | 1 139 |
| Total debt | 950 | 1 029 | 1 674 | 1 429 | 1 139 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 (1) | ||
IM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Koltex AB 
Telefonen 3 ABBoard members of Koltex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Marie Petersson | Chief Auditor | 0 companies |
| Krzysztof Tomasz Kolasinski | Board of Directors | 0 companies |
| Urszula Zofia Kolasinska | Deputy Board Member | 0 companies |