Riskpilot← Back to searchSign inGet full accessControllern i Kumla AB
ABActiveOrg 5593769382Långgatan 1 BRental and operating of own or leased real estate · NACE 6820Est. 20220 employees
Revenue 2024
SEK 864K
+7% vs 2023
EBITDA margin
56.6%
+5% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
SEK 29K
+2800% vs 2023
| Revenue | SEK 864K | +7% |
| EBITDA | SEK 489K | +5% |
| Net profit | SEK 29K | +2800% |
| Total assets | SEK 18,2M | -4% |
| Equity | SEK 2,2M | +8516% |
| Employees | 0 | — |
Legal name
Controllern i Kumla AB
Org number
5593769382
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 april 2022
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 Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva fastighetsförvaltning av egen fastighet och med det tillhörande uppgifter
Address
Långgatan 1 B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 35 | 35 | 805 | 864 |
| Staff expenses | — | −0 | — | — |
| EBITDA | −94 | −94 | 465 | 489 |
| Depreciation & amort. | −56 | −56 | −710 | −716 |
| EBIT | −150 | −150 | −245 | −227 |
| Net financials | — | −0 | −304 | −288 |
| Profit before tax | 0 | −0 | 1 | 35 |
| Tax | −0 | −0 | −0 | −6 |
| Net profit | 0 | −0 | 1 | 29 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 21 481 | 21 481 | 19 002 | 18 226 |
| Equity | 25 | 25 | 25 | 2 154 |
| Long-term debt | 9 877 | 9 877 | 18 618 | 15 552 |
| Short-term debt | 11 579 | 11 579 | 358 | 519 |
| Total debt | 21 456 | 11 579 | 18 976 | 16 071 |
EBITDA margin
56.6%
This company
15.8%
Market median
+258% vs market
20222024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20222024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20222024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20222024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20222024
Debt / equity
7.46×
This company
0.62×
Market median
-1103% vs market
20222024
- 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 2022-04-22 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-04-01 – 2022-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Controllern i Nerike AB
Controllern i Kumla AB Board members of Controllern i Kumla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Henrik Jacobson | Board of Directors | 0 companies |
| Anna Katarina Jacobson | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Stina Maria Selldén | Deputy Board Member | 0 companies |
| Mikaela Jenni Berglund | Board of Directors | 0 companies |