Riskpilot← Back to searchSign inGet full accessKristallsjön Facility Management AB
ABActiveOrg 5592069610Galjonsgatan 5Other real estate activities on a fee or contract basis · NACE 6832Est. 20191-4 employees
Revenue 2025
SEK 4,8M
-1% vs 2024
EBITDA margin
8.5%
+469% vs 2024
Equity ratio
44.2%
Financial strength
Net profit 2025
SEK 174K
+2960% vs 2024
| Revenue | SEK 4,8M | -1% |
| EBITDA | SEK 407K | +469% |
| Net profit | SEK 174K | +2960% |
| Total assets | SEK 2,2M | +20% |
| Equity | SEK 980K | +22% |
| Employees | — | — |
Legal name
Kristallsjön Facility Management AB
Org number
5592069610
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
24 maj 2019
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva fastighetsskötsel samt med detta förenlig verksamhet, partihandel med elektronikkomponenter, postorderhandel och detaljhandel på Internet med beklädnadsvaror
Address
Galjonsgatan 5
Email
oliver.sandberg@kristallsjon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 019 | 6 739 | 6 527 | 4 824 | 4 784 |
| Staff expenses | — | −1 464 | — | −2 686 | −2 284 |
| EBITDA | 1 093 | 351 | 357 | −110 | 407 |
| Depreciation & amort. | −40 | −40 | −90 | −99 | −83 |
| EBIT | 1 053 | 311 | 267 | −210 | 324 |
| Net financials | — | −2 | −2 | 13 | 4 |
| Profit before tax | 761 | 220 | 169 | 54 | 233 |
| Tax | −188 | −54 | −59 | −48 | −59 |
| Net profit | 573 | 166 | 110 | 6 | 174 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 988 | 2 188 | 2 289 | 1 842 | 2 219 |
| Equity | 1 325 | 691 | 801 | 806 | 980 |
| Long-term debt | 0 | — | 0 | — | — |
| Short-term debt | 1 040 | 786 | 682 | 480 | 587 |
| Total debt | 1 040 | 786 | 682 | 480 | 587 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20212025
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20212025
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20212025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20212025
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20212025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
OM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kristallsjön Facility Management AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sten Christer Svenander | Audit | 0 companies |
| Oliver Maximilian Junior Sandberg | Chief Executive Officer | 0 companies |
| Karin Marianne Stigsdotter | Deputy Board Member | 0 companies |