Riskpilot← Back to searchSign inGet full accessEKPG Klimat AB
ABActiveOrg 5594338427Kvartsgatan 15Combined facilities support activities · NACE 8110Est. 20232 employees
Revenue 2024
SEK 5,4M
+451% vs 2023
EBITDA margin
5.1%
+109% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
SEK 191K
+87% vs 2023
| Revenue | SEK 5,4M | +451% |
| EBITDA | SEK 276K | +109% |
| Net profit | SEK 191K | +87% |
| Total assets | SEK 1,3M | +31% |
| Equity | SEK 333K | +135% |
| Employees | 2 | — |
Legal name
EKPG Klimat AB
Org number
5594338427
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
11 maj 2023
Share capital
SEK 40 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva entreprenad och serviceverksamhet inom installationsbranschen samt att bedriva fastighetsservice och underhållsverksamhet, att bedriva konsultativ verksamhet inom samma verksamhetsområden samt därmed förenlig verksamhet.
Address
Kvartsgatan 15
Email
info@ekpgklimat.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 973 | 5 362 |
| Staff expenses | — | — |
| EBITDA | 132 | 276 |
| Depreciation & amort. | −4 | −24 |
| EBIT | 128 | 252 |
| Net financials | — | −10 |
| Profit before tax | 128 | 243 |
| Tax | −26 | −52 |
| Net profit | 102 | 191 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 970 | 1 269 |
| Equity | 142 | 333 |
| Long-term debt | 0 | 0 |
| Short-term debt | 828 | 937 |
| Total debt | 828 | 937 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20232024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20232024
Return on equity
57.4%
This company
18.4%
Market median
+212% vs market
20232024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20232024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
20232024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20232024
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KA Chief Executive Officer | Chief Executive Officer | 2023 |
LF Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 |
BA | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 |
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EFH Holding AB
EKPG Klimat AB Board members of EKPG Klimat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Anders Magnus Alm | Chief Executive Officer | 0 companies |
| Lars Fredrik Westin | Deputy Chief Executive Officer | 0 companies |
| Bo Anders Christer Ericsson | Audit | 0 companies |
| Per Erik Gabrielsson | Board of Directors | 0 companies |
| Rolf Håkan Söderlund | Board of Directors | 0 companies |
| Richard Sten Hallestig | Deputy Board Member | 0 companies |