Riskpilot← Back to searchSign inGet full accessKustkross AB
ABActiveOrg 5593051278Meselvägen 8Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20210 employees
Revenue 2025
SEK 42,6M
+13% vs 2024
EBITDA margin
32.8%
+18% vs 2024
Equity ratio
29.6%
Financial strength
Net profit 2025
SEK 8,5M
+49% vs 2024
| Revenue | SEK 42,6M | +13% |
| EBITDA | SEK 14M | +18% |
| Net profit | SEK 8,5M | +49% |
| Total assets | SEK 35,2M | +20% |
| Equity | SEK 10,4M | +76% |
| Employees | 0 | — |
Legal name
Kustkross AB
Org number
5593051278
Legal form
Aktiebolag
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
3 mars 2021
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva krossningsarbete med sten och betong och liknande material samt idka därmed förenlig verksamhet.
Address
Meselvägen 8
Risika for professionals
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| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 33 119 | 29 737 | 37 548 | 42 577 |
| Staff expenses | — | — | — | −960 |
| EBITDA | 8 258 | 10 340 | 11 882 | 13 974 |
| Depreciation & amort. | −750 | −1 228 | −2 108 | −2 646 |
| EBIT | 7 508 | 9 112 | 9 774 | 11 328 |
| Net financials | −291 | −240 | −337 | −274 |
| Profit before tax | 4 491 | 1 460 | 7 210 | 10 710 |
| Tax | −925 | −0 | −1 487 | −2 208 |
| Net profit | 3 566 | 1 460 | 5 723 | 8 502 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 16 560 | 21 920 | 29 343 | 35 247 |
| Equity | 3 591 | 1 551 | 5 939 | 10 441 |
| Long-term debt | 4 254 | 5 094 | 5 938 | 3 173 |
| Short-term debt | 5 989 | 10 802 | 10 999 | 14 822 |
| Total debt | 10 243 | 15 896 | 16 937 | 17 994 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20222025
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20222025
Return on equity
81.4%
This company
18.4%
Market median
+342% vs market
20222025
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20222025
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20222025
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20222025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kustkross Holding AB | Company | 100.0% | 100.0% | 2023 |
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Bröderna Bergström Förvaltnings AB
Kustkross AB Board members of Kustkross AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Magnus Holmgren | Audit | 0 companies |
| Bo Daniel Falk | Board of Directors | 0 companies |
| Leif Tommy Bergström | Chairman | 0 companies |
| Leif Mikael Bergström | Board of Directors | 0 companies |
| Leif Magnus Bergström | Chairman | 0 companies |
| Mari Sinikka Kovaniemi Feldt | Deputy Board Member | 0 companies |
| Eva Cathrine Arnfridsdotter | Deputy Board Member | 0 companies |
| Bo Anders Johansson | Board of Directors | 0 companies |
| Johan Robert Granberg | Deputy Board Member | 0 companies |