Riskpilot← Back to searchSign inGet full accessKungälvs Bygghandel AB
ABActiveOrg 5593214231Motorgatan 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20215-9 employees
Revenue 2024
SEK 30,3M
+58% vs 2023
EBITDA margin
-7.9%
+47% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
SEK -3,3M
+27% vs 2023
| Revenue | SEK 30,3M | +58% |
| EBITDA | SEK -2,4M | +47% |
| Net profit | SEK -3,3M | +27% |
| Total assets | SEK 17,3M | +5% |
| Equity | SEK 2,5M | -42% |
| Employees | — | — |
Legal name
Kungälvs Bygghandel AB
Org number
5593214231
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8 juni 2021
Share capital
SEK 25 000
Employees
5-9
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 direkt, eller indirekt genom dotterbolag, bedriva handel, fabrikation, agentur- samt entreprenadverksamhet inom byggnads- och byggnadsmaterialbranschen. Bolaget skall även bedriva rentingverksamhet innefattande uthyrning och försäljning av lös egendom, företrädesvis byggmaskiner och liknande, eller fast egendom samt tillhandahållande av tjänster relaterade till angiven verksamhet.
Address
Motorgatan 2
Email
violetta@xlbygg.net
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 7 713 | 19 143 | 30 306 |
| Staff expenses | — | — | — | — |
| EBITDA | — | −3 118 | −4 525 | −2 390 |
| Depreciation & amort. | −0 | −153 | −220 | −219 |
| EBIT | 0 | −3 271 | −4 745 | −2 609 |
| Net financials | — | −194 | −553 | −684 |
| Profit before tax | 0 | −3 464 | −4 538 | −3 293 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | 0 | −3 464 | −4 538 | −3 293 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 25 | 14 840 | 16 439 | 17 291 |
| Equity | 25 | 2 561 | 4 291 | 2 498 |
| Long-term debt | 0 | 8 643 | 4 035 | 4 493 |
| Short-term debt | 0 | 3 637 | 8 113 | 10 299 |
| Total debt | — | 12 280 | 12 148 | 14 792 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20212024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20212024
Return on equity
-131.8%
This company
18.4%
Market median
-816% vs market
20212024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20212024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20212024
Debt / equity
5.92×
This company
0.62×
Market median
-855% 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 2021-06-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
SJ Chief Auditor | Chief Auditor | 2022 – 2023 |
SJ Chief Auditor | Chief Auditor | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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JNC Invest AB
Kungälvs Bygghandel AB Board members of Kungälvs Bygghandel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Eriksson | Chief Auditor | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Chief Auditor | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Chief Auditor | 0 companies |
| Johan Niklas Sundberg | Board of Directors | 0 companies |
| Olov Andreas Forslund | Deputy Board Member | 0 companies |
| Lennart Patrik Tobias Andersson | Board of Directors | 0 companies |
| Joacim William Sture Hylander | Deputy Board Member | 0 companies |
| Fredrik Christopher Sundberg | Chairman | 0 companies |
| Joachim Sture Gustaf Qvisth | Board of Directors | 0 companies |