Riskpilot← Back to searchSign inGet full accessKatrineholms Byggtjänst AB
ABActiveOrg 5592616220KatrineholmJoinery installation · NACE 4332Est. 20202 employees
Revenue 2025
SEK 4,4M
+20% vs 2024
EBITDA margin
9.5%
+954% vs 2024
Equity ratio
29.7%
Financial strength
Net profit 2025
SEK 264K
+273% vs 2024
| Revenue | SEK 4,4M | +20% |
| EBITDA | SEK 418K | +954% |
| Net profit | SEK 264K | +273% |
| Total assets | SEK 3,4M | +142% |
| Equity | SEK 1M | +36% |
| Employees | 2 | — |
Legal name
Katrineholms Byggtjänst AB
Org number
5592616220
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
1 juli 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget bedriver byggtjänster och fastighetsskötsel, försäljning av byggvaror och därmed förenlig verksamhet.
Address
Katrineholm
Email
ulrika@juph.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 | 3 105 | 4 703 | 3 952 | 3 683 | 4 408 |
| Staff expenses | — | — | — | — | −1 239 |
| EBITDA | 549 | 577 | 266 | −49 | 418 |
| Depreciation & amort. | −0 | −42 | −57 | −73 | −68 |
| EBIT | 549 | 535 | 209 | −122 | 350 |
| Net financials | — | −15 | −20 | −31 | −47 |
| Profit before tax | 548 | 520 | 189 | −153 | 303 |
| Tax | −117 | −113 | −37 | −0 | −39 |
| Net profit | 431 | 407 | 152 | −153 | 264 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 935 | 2 149 | 2 152 | 1 392 | 3 371 |
| Equity | 456 | 738 | 890 | 737 | 1 001 |
| Long-term debt | 0 | 522 | 510 | 498 | 1 747 |
| Short-term debt | 478 | 889 | 752 | 157 | 623 |
| Total debt | 478 | 1 411 | 1 262 | 655 | 2 370 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20212025
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20212025
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20212025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20212025
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20212025
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 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 Katrineholms Byggtjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clas Leo Peter Ljung | Board of Directors | 0 companies |
| Emelie Sophie Ljung | Deputy Board Member | 0 companies |
| Marcus Stefan Andersson | Chairman | 0 companies |