Riskpilot← Back to searchSign inGet full accessKålltorps Projektstyrning AB
ABActiveOrg 5592283542Marieholmsgatan 134 CEngineering activities and related technical consultancy · NACE 7112Est. 20192 employees
Revenue 2024
SEK 5,9M
-19% vs 2023
EBITDA margin
-56.3%
-112% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
SEK -326K
-175% vs 2023
| Revenue | SEK 5,9M | -19% |
| EBITDA | SEK -3,3M | -112% |
| Net profit | SEK -326K | -175% |
| Total assets | SEK 20,4M | +31% |
| Equity | SEK 1M | -24% |
| Employees | 2 | — |
Legal name
Kålltorps Projektstyrning AB
Org number
5592283542
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
26 november 2019
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Johansson, Kjell Krister i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva förvaltning och uthyrning av fastigheter och därmed förenlig verksamhet samt projektutveckling inom samma område.
Address
Marieholmsgatan 134 C
Email
elisabeth.strindlund@kalltorpsbygg.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 | 3 207 | 34 874 | 22 341 | 7 274 | 5 914 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 760 | −2 043 | −2 805 | −1 568 | −3 328 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −3 760 | −2 043 | −2 805 | −1 568 | −3 328 |
| Net financials | −66 | −103 | −155 | 3 | 2 |
| Profit before tax | −3 826 | 3 854 | −2 960 | 435 | −326 |
| Tax | −0 | −8 | −0 | −0 | −0 |
| Net profit | −3 826 | 3 846 | −2 960 | 435 | −326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 018 | 14 917 | 9 638 | 15 556 | 20 368 |
| Equity | 54 | 3 900 | 940 | 1 375 | 1 049 |
| Long-term debt | 5 154 | 5 257 | 7 582 | 13 132 | 18 077 |
| Short-term debt | 810 | 5 760 | 1 116 | 1 049 | 1 242 |
| Total debt | 5 964 | 11 017 | 8 698 | 14 181 | 19 319 |
EBITDA margin
-56.3%
This company
15.8%
Market median
-456% vs market
20202024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-31.1%
This company
18.4%
Market median
-269% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
18.42×
This company
0.62×
Market median
-2871% 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 2019-11-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Chief Executive Officer | Chief Executive Officer | 2022 |
DT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kålltorpsgruppen AB
Kålltorps Projektstyrning AB Board members of Kålltorps Projektstyrning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Krister Johansson | Chief Executive Officer | 0 companies |
| Daniel Torbjörn Johansson | Chief Auditor | 0 companies |
| Roy Steve Johansson | Board of Directors | 0 companies |
| Kent Martin Johansson | Board of Directors | 0 companies |
| Bernt Morgan Johansson | Chairman | 0 companies |