Riskpilot← Back to searchSign inGet full accessNyla Entreprenad AB
ABDissolvedOrg 5562685015Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19851 employees
Revenue 2023
SEK 172K
-92% vs 2022
EBITDA margin
-448.8%
-72% vs 2022
Equity ratio
96.7%
Financial strength
Net profit 2023
SEK -281K
+55% vs 2022
| Revenue | SEK 172K | -92% |
| EBITDA | SEK -772K | -72% |
| Net profit | SEK -281K | +55% |
| Total assets | SEK 828K | -43% |
| Equity | SEK 801K | -26% |
| Employees | 1 | — |
Legal name
Nyla Entreprenad AB
Org number
5562685015
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
23 december 1985
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom byggbranschen, bemanningsverksamhet - uthyrning av personal, äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 231 | 15 085 | 15 962 | 11 064 | 2 249 | 172 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 295 | 1 550 | 2 979 | 1 425 | 1 114 | −415 | −448 | −772 |
| Depreciation & amort. | −0 | −200 | −668 | −849 | −955 | −1 102 | −217 | −16 |
| EBIT | 295 | 1 350 | 2 311 | 576 | 159 | −1 517 | −665 | −788 |
| Net financials | — | −9 | −53 | −63 | −40 | −80 | −3 | −10 |
| Profit before tax | 146 | 740 | 1 366 | 354 | 109 | 28 | −628 | −305 |
| Tax | −33 | −174 | −341 | −115 | −72 | −24 | −0 | 24 |
| Net profit | 113 | 566 | 1 025 | 239 | 37 | 4 | −628 | −281 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 268 | 3 388 | 10 202 | 7 443 | 7 867 | 5 866 | 1 451 | 828 |
| Equity | 239 | 805 | 1 829 | 2 069 | 2 105 | 1 709 | 1 081 | 801 |
| Long-term debt | 0 | 1 065 | 2 049 | 1 635 | 1 462 | 1 609 | 245 | 0 |
| Short-term debt | 1 029 | 917 | 4 830 | 2 086 | 2 636 | 2 508 | 124 | 28 |
| Total debt | 1 029 | 1 982 | 6 879 | 3 721 | 4 098 | 4 117 | 369 | 28 |
EBITDA margin
-448.8%
This company
15.8%
Market median
-2941% vs market
20162023
Equity ratio
96.7%
This company
38.2%
Market median
+153% vs market
20162023
Return on equity
-35.1%
This company
18.4%
Market median
-291% vs market
20162023
Net profit margin
-163.4%
This company
8.1%
Market median
-2117% vs market
20162023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20162023
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20162023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nyla AB | Company | 100.0% | 100.0% | 0001 |
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Nyla AB
Nyla Entreprenad AB Board members of Nyla Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Andersson | Audit | 0 companies |
| Jan Olof Larsson | Board of Directors | 0 companies |
| Per Olov Erik Olsson | Deputy Board Member | 0 companies |