Riskpilot← Back to searchSign inGet full accessConstruction Tools PC AB
ABActiveOrg 5560697228Dragonvägen 2Manufacture of machinery for mining, quarrying and construction · NACE 2892Est. 1959140 employees
Revenue 2024
SEK 487,5M
-7% vs 2023
EBITDA margin
19.4%
-33% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
SEK -13,3M
-1137% vs 2023
| Revenue | SEK 487,5M | -7% |
| EBITDA | SEK 94,5M | -33% |
| Net profit | SEK -13,3M | -1137% |
| Total assets | SEK 445,4M | +3% |
| Equity | SEK 117,6M | -10% |
| Employees | 140 | — |
Legal name
Construction Tools PC AB
Org number
5560697228
Legal form
Aktiebolag
NACE code
2892 · Manufacture of machinery for mining, quarrying and construction
Founded
5 oktober 1959
Share capital
SEK 60 000 000
Employees
140 (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 Ljunggren, Carl Johan Henrik Ng, Poh Heng Omeragic, Denis Petrovic, Predrag Rasile, Cecilia Riggien, Mari-Eth Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva, direkt eller genom hel- eller delägda företag, mekanisk verkstadsrörelse och utöva annan därmed förenlig verksamhet.
Address
Dragonvägen 2
Phone
+46107556000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 439 076 | 581 424 | 760 257 | 522 509 | 487 510 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 140 323 | 217 301 | 258 464 | 141 680 | 94 549 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 140 323 | 217 301 | 258 464 | 141 680 | 94 549 |
| Net financials | −187 | 265 | 828 | 2 685 | 4 165 |
| Profit before tax | 291 | 257 | 3 865 | −853 | −13 465 |
| Tax | −90 | 768 | −995 | −221 | 177 |
| Net profit | 201 | 1 025 | 2 870 | −1 074 | −13 288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 412 721 | 546 082 | 659 714 | 433 649 | 445 404 |
| Equity | 128 106 | 129 131 | 132 001 | 130 927 | 117 639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 266 842 | 397 258 | 504 115 | 278 884 | 298 885 |
| Total debt | 266 842 | 397 258 | 504 115 | 278 884 | 298 885 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
DO Chief Executive Officer | Chief Executive Officer | 2025 |
AF Chief Auditor | Chief Auditor | 2020 |
PH External Signatory | External Signatory | 2025 |
CR External Signatory | External Signatory | 2025 |
| Former (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
NL Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Epiroc Aktiebolag
Construction Tools PC AB Board members of Construction Tools PC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Denis Omeragic | Chief Executive Officer | 0 companies |
| Anders Fredrik Rodéhn | Chief Auditor | 0 companies |
| Jenny Heimersson | Chief Executive Officer | 0 companies |
| Poh Heng Ng | External Signatory | 0 companies |
| Cecilia Rasile | External Signatory | 0 companies |
| Niclas Lars Stefan Hejdenberg | Chief Executive Officer | 0 companies |
| Stefan Karl Hilding Bergman | Board of Directors | 0 companies |
| Carl Johan Henrik Ljunggren | Deputy Board Member | 0 companies |
| Bengt Anders Lindén | Board of Directors | 0 companies |
| Ernst Arne Johan Bram | Board of Directors | 0 companies |
| Semko Ibricic | Board of Directors | 0 companies |
| Goran Popovski | Chairman | 0 companies |
| Jimmy Gulla Gullquist | Deputy Board Member | 0 companies |
| Mari-Eth Riggien | Board of Directors | 0 companies |
| Jan Ola Stefan Erenius | Deputy Board Member | 0 companies |
| Predrag Petrovic | Chairman | 0 companies |
| Benny Christer Gustavsson Bergkvist | Deputy Board Member | 0 companies |