Riskpilot← Back to searchSign inGet full accessKulperöd service AB
ABActiveOrg 5593136731Kulperödsvägen 10Electrical installation · NACE 4321Est. 20210 employees
Revenue 2024
SEK 744K
-2% vs 2023
EBITDA margin
5.7%
-27% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
SEK 34K
+4% vs 2023
| Revenue | SEK 744K | -2% |
| EBITDA | SEK 42K | -27% |
| Net profit | SEK 34K | +4% |
| Total assets | SEK 291K | -12% |
| Equity | SEK 223K | +18% |
| Employees | 0 | — |
Legal name
Kulperöd service AB
Org number
5593136731
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
21 april 2021
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Bergholtz, Svend Gunnar
Company purpose
Byggnadssnickeri, försäljning och montering av teknisk utrustning till fastigheter, fastighetsskötsel, markarbeten, bemanning, fastighetskonsultuppdrag samt äga och förvalta värdepapper.
Address
Kulperödsvägen 10
Email
svend.bergholtz@bahnhof.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 |
|---|---|---|---|---|
| Revenue | 100 | 430 | 761 | 744 |
| Staff expenses | — | −161 | −480 | −500 |
| EBITDA | 56 | 95 | 58 | 42 |
| Depreciation & amort. | −0 | −16 | −18 | — |
| EBIT | 56 | 78 | 40 | 42 |
| Net financials | — | 0 | 1 | 0 |
| Profit before tax | 57 | 79 | 41 | 42 |
| Tax | −12 | −16 | −8 | −9 |
| Net profit | 45 | 62 | 32 | 34 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 109 | 262 | 329 | 291 |
| Equity | 95 | 157 | 189 | 223 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 14 | 106 | 140 | 68 |
| Total debt | 14 | 106 | 140 | 68 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20212024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20212024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20212024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20212024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20212024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 2021-04-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kulperöd service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Gunnar Bergholtz | Chief Executive Officer | 0 companies |
| Anette Margareta Hurtig | Deputy Board Member | 0 companies |