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Ernstsons Entreprenad Aktiebolag
AB
Active
Org 5562594985
Vika-Sörbo 305, 791 92
Falun
Quarrying of ornamental stone, limestone, gypsum, slate and other stone
· NACE 0811
Est. 1985
6 employees
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Sweden
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Companies
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Quarrying of ornamental stone, limestone, gypsum, slate and other stone
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Ernstsons Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
7M
2020
10M
2021
10M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 220
9 692
9 550
9 646
9 549
Staff expenses
—
—
—
—
—
EBITDA
1 712
3 408
2 185
719
1 484
Depreciation & amort.
−1 720
−1 881
−1 829
−1 538
−1 362
EBIT
−8
1 527
356
−819
122
Net financials
−120
−108
−133
−180
−74
Profit before tax
257
318
523
10
48
Tax
−60
−69
−1
−12
−13
Net profit
197
249
522
−2
35
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 293
15 129
14 463
11 104
9 676
Equity
2 739
2 989
3 511
3 608
3 643
Long-term debt
4 175
4 148
3 435
2 055
1 700
Short-term debt
2 039
3 552
3 377
2 290
1 183
Total debt
6 214
7 700
6 812
4 345
2 883
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ernstsons Entreprenad Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
