Riskpilot← Back to searchSign inGet full accessKoskullskulle Fastigheter AB
ABActiveOrg 5592028145Rental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
SEK 541K
+2% vs 2023
EBITDA margin
-2.2%
-119% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
SEK -59K
-389% vs 2023
| Revenue | SEK 541K | +2% |
| EBITDA | SEK -12K | -119% |
| Net profit | SEK -59K | -389% |
| Total assets | SEK 862K | -15% |
| Equity | SEK 136K | -30% |
| Employees | 0 | — |
Legal name
Koskullskulle Fastigheter AB
Org number
5592028145
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 april 2019
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall äga och förvalta fast egendom och bedriva uthyrning av lokaler och lägenheter samt därmed förenlig verksamhet.
Address
Email
danne7712@gmail.com
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 | 567 | 488 | 499 | 528 | 541 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 185 | 220 | 181 | 64 | −12 |
| Depreciation & amort. | −16 | −13 | −13 | −13 | −13 |
| EBIT | 169 | 207 | 168 | 51 | −25 |
| Net financials | −26 | −20 | −21 | −24 | −34 |
| Profit before tax | 143 | 186 | 147 | 27 | −59 |
| Tax | −31 | −40 | −31 | −7 | −0 |
| Net profit | 112 | 146 | 116 | 20 | −59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 039 | 1 189 | 1 035 | 1 017 | 862 |
| Equity | 162 | 209 | 175 | 195 | 136 |
| Long-term debt | 731 | 692 | 653 | 614 | 575 |
| Short-term debt | 146 | 288 | 207 | 208 | 151 |
| Total debt | 877 | 980 | 860 | 822 | 726 |
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-43.4%
This company
18.4%
Market median
-336% vs market
20202024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
5.34×
This company
0.62×
Market median
-761% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Koskullskulle Fastigheter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Helin | Chairman | 0 companies |
| Linn Ellinor Helin | Board of Directors | 0 companies |
| Jon Christian Helin | Deputy Board Member | 0 companies |
| Ulf Daniel Söderberg | Board of Directors | 0 companies |
| Erika Maria Johanna Söderberg | Deputy Board Member | 0 companies |