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S-O Bergman Entreprenad Aktiebolag
AB
Active
Org 5563669125
Gränsgatan 31, 852 38
Sundsvall
Site preparation
· NACE 4312
Est. 1989
2 employees
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S-O Bergman Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 679
6 216
7 499
6 144
5 845
Staff expenses
—
—
—
—
—
EBITDA
2 044
2 279
3 496
2 219
2 141
Depreciation & amort.
−815
−856
−953
−1 038
−1 017
EBIT
1 229
1 423
2 543
1 181
1 124
Net financials
−72
−64
−67
−150
−117
Profit before tax
871
967
1 099
1 064
1 272
Tax
−190
−207
−232
−231
−282
Net profit
681
760
867
833
990
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 932
11 290
13 733
12 761
12 122
Equity
1 601
2 160
2 527
2 860
3 100
Long-term debt
2 076
1 900
2 944
1 865
1 267
Short-term debt
879
1 460
1 116
924
908
Total debt
2 955
3 360
4 060
2 789
2 175
Financial ratios
5-year trend
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
2.91×
This company
0.62×
Market median
-369% 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 S-O Bergman Entreprenad Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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