Klyftberget Centrum AB
ABActiveOrg 5594030263Östermalmsgatan 58, 114 50 StockholmRental and operating of own or leased real estate· NACE 6820Est. 2022 · 3 years old0 employees
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Overview
Klyftberget Centrum AB is a Swedish AB based in Stockholm, operating in the Rental and operating of own or leased real estate sector. Incorporated in 2022, the company has 0 employees and reported revenue of SEK 3.4m in its latest annual filing.
Revenue 2025
3.4M SEK
+125% vs 2024
EBITDA margin
67.5 %
+901% vs 2024
Net profit 2025
-0.6M SEK
+42% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
29.8 %
AverageAround the average of companies in the same industry
20232025
Liquidity ratioCurrent assets ÷ Short-term debt
0.1×
Very weakAmong the 20% lowest rated companies in the industry
20232025
Return on assets (ROA)Net profit ÷ Total assets × 100
-0.9 %
WeakAmong the 30% lowest rated companies in the industry
20232025
EBITDA — year on year
SEK thousandsKey figures
Annual report 2025| Revenue | 3.4M SEK | +125% |
| EBITDA | 2.3M SEK | +901% |
| Net profit | -0.6M SEK | +42% |
| Total assets | 63.3M SEK | +1% |
| Equity | 18.9M SEK | -3% |
| Employees | 0 | — |
Company information
Legal name
Klyftberget Centrum AB
Org number
5594030263
Legal form
Aktiebolag
NACE code
Founded
26 October 2022 · 3 years
Share capital
SEK 25,000
Employees
0 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska direkt eller indirket äga och förvalta aktier i fastighetsbolag samt direkt eller indirekt äga och förvalta fast egendom jämte att idka därmed förenlig verksamhet.
(no translation available)
Address
Östermalmsgatan 58, 114 50 Stockholm
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Financial development
In its most recent annual report (2025), Klyftberget Centrum AB reported revenue of SEK 3.4m, an increase of 125% on the year before. The figures on this page draw on 3 annual filings covering 2023 to 2025. The bottom line showed a net loss of SEK 574.2k, and the EBITDA margin stood at 67.5%.
At the end of 2025, equity financed 29.8% of the balance sheet, and current assets covered short-term debt 0.1 times.
Financials
Revenue
SEK thousandsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue | 3,356 | 1,494 | — |
| Staff expenses | -33 | -0 | — |
| EBITDA | 2,266 | 226 | -12 |
| Depreciation & amort. | -1,208 | -200 | — |
| EBIT | 1,057 | 26 | -12 |
| Net financials | -1,631 | -1,016 | — |
| Profit before tax | -574 | -990 | -12 |
| Tax | — | — | — |
| Net profit | -574 | -990 | -12 |
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Balance sheet
SEK thousands| Item | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total assets | 63,333 | 62,609 | 19,544 |
| Equity | 18,859 | 19,433 | 423 |
| Long-term debt | 19,920 | 17,150 | — |
| Short-term debt | 24,554 | 26,026 | 19,121 |
| Total debt | 44,474 | 43,176 | 19,121 |
Financial ratios
5-year trendEBITDA margin
67.5 %
20232025
Equity ratio
29.8 %
AverageAround the average of companies in the same industry
20232025
Return on equity
-3.0 %
WeakAmong the 30% lowest rated companies in the industry
20232025
Net profit margin
-17.1 %
Very weakAmong the 20% lowest rated companies in the industry
20232025
Asset turnover
0.05×
WeakAmong the 40% lowest rated companies in the industry
20232025
Debt / equity
2.36×
AverageAround the average of companies in the same industry
20232025
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginAverage
Around the average of companies in the same industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery weak
Among the 20% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Weak
Among the 30% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Average
Around the average of companies in the same industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioAverage
Around the average of companies in the same industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery weak
Among the 20% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Cash ratioWeak
Among the 30% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery strong
Among the 20% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 20% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery weak
Among the 20% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Quick ratioNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtWeak
Among the 30% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtAverage
Around the average of companies in the same industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageWeak
Among the 40% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtWeak
Among the 30% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 30% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverWeak
Among the 40% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 10% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityWeak
Among the 30% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
People & ownership
Management
Actively employed in the businessNo data on file.
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PR Deputy Board Member | Deputy Board Member | 2022 |
KG Chairman | Chairman | 2022 |
GV Board of Directors | Board of Directors | 2022 |
Former (2)
EM Deputy Board Member | Deputy Board Member | 2022 – 2022 |
AH Board of Directors | Board of Directors | 2022 – 2022 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 |
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Related companies
Company hierarchy
Klyftberget Fastigheter AB
Klyftberget Centrum AB Board network connections
Board members of Klyftberget Centrum AB also hold positions in 1548 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Helena Berggren | Board of Directors | 1,102 companiesMany roles |
| Eva Margareta Eljans | Deputy Board Member | 267 companiesMany roles |
| Karl Gunnar Forss | Chairman | 80 companiesMany roles |
| Gustav Viktor Forss | Board of Directors | 53 companiesMany roles |
| Per Robert Anderson | Deputy Board Member | 46 companiesMany roles |
Frequently asked questions
What is the Org number of Klyftberget Centrum AB?
Klyftberget Centrum AB is registered with Bolagsverket / SCB under Org 5594030263.
What is the revenue of Klyftberget Centrum AB?
Klyftberget Centrum AB reported revenue of SEK 3.4m in 2025.
Who is the chairman of Klyftberget Centrum AB?
Karl Gunnar Forss chairs the board of Klyftberget Centrum AB.
Where is Klyftberget Centrum AB headquartered?
Klyftberget Centrum AB's registered address is Östermalmsgatan 58.