Riskpilot← Back to searchSign inGet full accessKyrkbyn 18 AB
ABActiveOrg 5592244312GöteborgRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
SEK 4,4M
+7% vs 2023
EBITDA margin
40.8%
+19% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
SEK 630K
+26% vs 2023
| Revenue | SEK 4,4M | +7% |
| EBITDA | SEK 1,8M | +19% |
| Net profit | SEK 630K | +26% |
| Total assets | SEK 27,2M | -5% |
| Equity | SEK 809K | -65% |
| Employees | 0 | — |
Legal name
Kyrkbyn 18 AB
Org number
5592244312
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 oktober 2019
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är äga och förvalta fastigheter och därmed förenlig verksamhet.
Address
Göteborg
Email
ann-christin.karlsson@vasterstaden.se
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 | 3 909 | 3 951 | 4 008 | 4 089 | 4 377 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 362 | 1 538 | 1 766 | 1 493 | 1 784 |
| Depreciation & amort. | −182 | −182 | −182 | −182 | −182 |
| EBIT | 1 180 | 1 356 | 1 585 | 1 311 | 1 602 |
| Net financials | −263 | −289 | −151 | −84 | 84 |
| Profit before tax | 918 | 869 | 841 | 632 | 796 |
| Tax | −197 | −179 | −173 | −131 | −166 |
| Net profit | 721 | 690 | 668 | 501 | 630 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 632 | 26 797 | 27 696 | 28 638 | 27 153 |
| Equity | 771 | 1 110 | 1 778 | 2 279 | 809 |
| Long-term debt | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Short-term debt | 861 | 687 | 637 | 866 | 583 |
| Total debt | 25 861 | 25 687 | 25 637 | 25 866 | 25 583 |
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
20202024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
77.9%
This company
18.4%
Market median
+323% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
32.56×
This company
0.62×
Market median
-5152% 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 2019-10-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SC | Audit | 2022 |
| Former (1) | ||
AO Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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C.Storm & A.Åkerlund Holding AB
Kyrkbyn 18 AB Board members of Kyrkbyn 18 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Sigvard Haglind | Chief Auditor | 0 companies |
| Susanne Christine Sonntag | Audit | 0 companies |
| Ingrid Ebba Maria Andelid | Deputy Board Member | 0 companies |
| Christer Klas-Göran Storm | Chairman | 0 companies |
| Jan-Åke Nilsson | Deputy Board Member | 0 companies |
| Lars Axel Staffan Åkerlund | Deputy Board Member | 0 companies |
| Eva Agneta Elisabeth Åkerlund | Board of Directors | 0 companies |