Riskpilot← Back to searchSign inGet full accessGreen Soil Bergslagen AB
ABActiveOrg 5563282705Grabbogatan 10Other waste recovery · NACE 3823Est. 19883 employees
Revenue 2024
SEK 40,3M
+12% vs 2023
EBITDA margin
24.1%
+80% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
SEK 2,5M
+286% vs 2023
| Revenue | SEK 40,3M | +12% |
| EBITDA | SEK 9,7M | +80% |
| Net profit | SEK 2,5M | +286% |
| Total assets | SEK 29,5M | +23% |
| Equity | SEK 5,7M | +77% |
| Employees | 3 | — |
Legal name
Green Soil Bergslagen AB
Org number
5563282705
Legal form
Aktiebolag
NACE code
3823 · Other waste recovery
Founded
11 juli 1988
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget skall bedriva trumkompostering av animaliska biprodukter och slam från kommunala avloppsreningsverk samt därmed förenlig verksamhet.
Address
Grabbogatan 10
Phone
+4622659770
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 843 | 17 135 | 25 230 | 36 089 | 40 345 |
| Staff expenses | — | — | — | — | −2 080 |
| EBITDA | 2 175 | 1 326 | 2 901 | 5 404 | 9 730 |
| Depreciation & amort. | −691 | −817 | −1 683 | −2 644 | −3 237 |
| EBIT | 1 484 | 509 | 1 218 | 2 760 | 6 494 |
| Net financials | −217 | −199 | −341 | −796 | −931 |
| Profit before tax | 1 339 | 311 | 250 | 809 | 3 128 |
| Tax | −316 | −69 | −38 | −166 | −648 |
| Net profit | 1 023 | 242 | 212 | 643 | 2 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 435 | 12 797 | 20 037 | 23 889 | 29 473 |
| Equity | 2 115 | 2 357 | 2 569 | 3 212 | 5 692 |
| Long-term debt | 4 471 | 4 976 | 7 460 | 8 793 | 10 893 |
| Short-term debt | 3 408 | 4 023 | 7 941 | 8 661 | 7 231 |
| Total debt | 7 879 | 8 999 | 15 401 | 17 454 | 18 124 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
4.18×
This company
0.62×
Market median
-574% 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 (1) | ||
EA | Audit | 2025 |
| Former (1) | ||
EI | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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RMG Invest AB
Green Soil Bergslagen AB Board members of Green Soil Bergslagen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Emil Axel Hugo Eriksson | Audit | 0 companies |
| Rose-Marie Elisabeth Green | Deputy Board Member | 0 companies |
| Peter Åke Green | Board of Directors | 0 companies |