Riskpilot← Back to searchSign inGet full accessKällheden Resurs AB
ABActiveOrg 5592532898Stationsgatan 22Other specialised construction activities n.e.c. · NACE 4399Est. 20202 employees
Revenue 2025
SEK 1,9M
-2% vs 2024
EBITDA margin
8.4%
-24% vs 2024
Equity ratio
42.4%
Financial strength
Net profit 2025
SEK 83K
-33% vs 2024
| Revenue | SEK 1,9M | -2% |
| EBITDA | SEK 160K | -24% |
| Net profit | SEK 83K | -33% |
| Total assets | SEK 843K | +11% |
| Equity | SEK 358K | +14% |
| Employees | 2 | — |
Legal name
Källheden Resurs AB
Org number
5592532898
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
23 april 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bemanningstjänster med pensionärer som utförare, som riktar sig till företag och privatpersoner. Privattjänster hemmet, hantverk, trädgård och omsorg. Bemanningstjänster för företag, stat och kommun.
Address
Stationsgatan 22
Email
steffe.stefan@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 270 | 1 667 | 1 908 | 1 954 | 1 915 |
| Staff expenses | — | — | −1 047 | −1 107 | −1 157 |
| EBITDA | 184 | 230 | 146 | 210 | 160 |
| Depreciation & amort. | −51 | −50 | −50 | −50 | −49 |
| EBIT | 133 | 180 | 96 | 160 | 111 |
| Net financials | −2 | −2 | −0 | −2 | −1 |
| Profit before tax | 131 | 178 | 95 | 158 | 110 |
| Tax | −28 | −39 | −21 | −35 | −27 |
| Net profit | 103 | 139 | 74 | 123 | 83 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 512 | 694 | 704 | 758 | 843 |
| Equity | 128 | 217 | 241 | 315 | 358 |
| Long-term debt | 250 | 250 | 250 | 250 | 250 |
| Short-term debt | 134 | 227 | 212 | 193 | 235 |
| Total debt | 384 | 477 | 462 | 443 | 485 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20212025
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20212025
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20212025
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20212025
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20212025
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 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 Källheden Resurs AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Katarina Elisabeth Johansson | Deputy Board Member | 0 companies |
| Stefan Lorentz Andreas Johansson | Board of Directors | 0 companies |