Riskpilot← Back to searchSign inGet full accessKjellbergs Flooring AB
ABActiveOrg 5592618507Industrivägen 33Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 202011 employees
Revenue 2024
SEK 23,1M
0% vs 2023
EBITDA margin
17.7%
-5% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
SEK 3,2M
-5% vs 2023
| Revenue | SEK 23,1M | +0% |
| EBITDA | SEK 4,1M | -5% |
| Net profit | SEK 3,2M | -5% |
| Total assets | SEK 8,6M | -10% |
| Equity | SEK 3,3M | -6% |
| Employees | 11 | — |
Legal name
Kjellbergs Flooring AB
Org number
5592618507
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
2 juli 2020
Share capital
SEK 25 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning av textila mattor, uthyrning av personal och därmed förenlig verksamhet.
Address
Industrivägen 33
Phone
+4637116106
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 |
|---|---|---|---|---|
| Revenue | 21 943 | 25 174 | 23 065 | 23 112 |
| Staff expenses | — | — | — | — |
| EBITDA | 4 339 | 4 552 | 4 303 | 4 083 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 4 339 | 4 552 | 4 303 | 4 083 |
| Net financials | −4 | 1 | 2 | −20 |
| Profit before tax | 3 835 | 4 453 | 4 306 | 4 064 |
| Tax | −822 | −919 | −941 | −857 |
| Net profit | 3 013 | 3 534 | 3 365 | 3 207 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8 039 | 10 366 | 9 516 | 8 572 |
| Equity | 3 038 | 3 597 | 3 471 | 3 278 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4 502 | 6 170 | 4 923 | 4 157 |
| Total debt | 4 502 | 6 170 | 4 923 | 4 157 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20212024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20212024
Return on equity
97.8%
This company
18.4%
Market median
+432% vs market
20212024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20212024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20212024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20212024
- 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 2020-07-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LM Chief Executive Officer | Chief Executive Officer | 2022 |
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 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 Kjellbergs Flooring AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Peter Toresson | Chief Executive Officer | 0 companies |
| Jan Håkan Urban Davidsson | Audit | 0 companies |
| Carl Magnus Berkö | Chairman | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Lars Anders Jonas Härensjö | Board of Directors | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |