Riskpilot← Back to searchSign inGet full accessKarlskrona Städ & Flytt AB
ABActiveOrg 5592913247Riksvägen 4Removal services · NACE 4942Est. 20200 employees
Revenue 2024
SEK 3,5M
-21% vs 2023
EBITDA margin
26.9%
-8% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
SEK 502K
-17% vs 2023
| Revenue | SEK 3,5M | -21% |
| EBITDA | SEK 941K | -8% |
| Net profit | SEK 502K | -17% |
| Total assets | SEK 5,3M | +6% |
| Equity | SEK 3,7M | +16% |
| Employees | 0 | — |
Legal name
Karlskrona Städ & Flytt AB
Org number
5592913247
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
17 december 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Flytt- och städservice.
Address
Riksvägen 4
Email
info@k-sf.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3 677 | 4 462 | 4 442 | 3 495 |
| Staff expenses | — | — | — | — |
| EBITDA | 2 034 | 1 902 | 1 024 | 941 |
| Depreciation & amort. | −146 | −214 | −247 | −300 |
| EBIT | 1 888 | 1 688 | 777 | 641 |
| Net financials | −182 | −3 | −11 | −15 |
| Profit before tax | 1 596 | 1 685 | 767 | 626 |
| Tax | −383 | −349 | −165 | −124 |
| Net profit | 1 213 | 1 336 | 602 | 502 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 650 | 5 182 | 4 983 | 5 267 |
| Equity | 1 659 | 2 996 | 3 197 | 3 700 |
| Long-term debt | 313 | 0 | 197 | 92 |
| Short-term debt | 563 | 1 071 | 474 | 360 |
| Total debt | 876 | 1 071 | 671 | 452 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20212024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20212024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20212024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20212024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20212024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LN | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2026 | |
| Deputy Board Member | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Karlskrona Städ & Flytt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Niclas Bremström | Audit | 0 companies |
| Helena Rezaie | Deputy Board Member | 0 companies |
| Qhorban Hassani | Deputy Board Member | 0 companies |
| Benjamin Ahadi | Board of Directors | 0 companies |
| Jessica Eva K Rosendahl Erlandsson | Deputy Board Member | 0 companies |