Riskpilot← Back to searchSign inGet full accessDrottningholms Entreprenad AB
ABActiveOrg 5564314804Bryggavägen 112Site preparation · NACE 4312Est. 199175 employees
Revenue 2024
SEK 311,1M
+4% vs 2023
EBITDA margin
10.7%
-13% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK 102K
+141% vs 2023
| Revenue | SEK 311,1M | +4% |
| EBITDA | SEK 33,4M | -13% |
| Net profit | SEK 102K | +141% |
| Total assets | SEK 189,5M | -1% |
| Equity | SEK 33,8M | +0% |
| Employees | 75 | — |
Legal name
Drottningholms Entreprenad AB
Org number
5564314804
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
19 september 1991
Share capital
SEK 100 000
Employees
75 (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 ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet skall vara att bedriva schaktnings-, mark- och grundarbeten, byggnadsverksamhet samt därmed förenlig verksamhet, åkeriverksamhet, maskinuthyrning samt idka handel med reservdelar. Bolaget skall även äga och förvalta fast och lös egendom även som idka därmed förenlig verksamhet.
Address
Bryggavägen 112
Phone
+46856032049
Email
ekonomi@drottningholms.se
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 | 230 974 | 230 943 | 381 436 | 300 353 | 311 138 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 35 633 | 31 812 | 47 538 | 38 356 | 33 431 |
| Depreciation & amort. | −19 399 | −19 646 | −25 760 | −20 890 | −20 589 |
| EBIT | 16 234 | 12 166 | 21 778 | 17 466 | 12 842 |
| Net financials | −1 095 | −1 056 | −1 226 | −1 459 | −1 530 |
| Profit before tax | 12 839 | 511 | 8 893 | −246 | 268 |
| Tax | −2 801 | −146 | −1 243 | −0 | −166 |
| Net profit | 10 038 | 365 | 7 650 | −246 | 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 163 116 | 159 613 | 176 664 | 190 549 | 189 533 |
| Equity | 33 704 | 34 069 | 33 919 | 33 674 | 33 776 |
| Long-term debt | 41 709 | 35 679 | 35 066 | 32 564 | 30 895 |
| Short-term debt | 42 456 | 44 618 | 50 774 | 62 052 | 62 474 |
| Total debt | 84 165 | 80 297 | 85 840 | 94 616 | 93 369 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
4.61×
This company
0.62×
Market median
-644% 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 2021-09-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Chief Auditor | Chief Auditor | 2023 |
BP Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
PA Chief Auditor | Chief Auditor | 2022 – 2022 |
AO Chief Auditor | Chief Auditor | 2022 – 2023 |
KU External Signatory | External Signatory | 2021 – 2022 |
CM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Drottningholms Entreprenad AB (this company)Board members of Drottningholms Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Anders Ronnie Carlson | Chief Auditor | 0 companies |
| Mikael Nilsson | Chief Auditor | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Karin Ulrika Ramlinger | External Signatory | 0 companies |
| Björn Peter Faerden | Chief Executive Officer | 0 companies |
| Camilla Margaretha Alexandra Jansson | External Signatory | 0 companies |
| Bengt Martin Lindström | Board of Directors | 0 companies |
| Dan Håkan Patrik Wifvesson | Chairman | 0 companies |
| Jan Dennis Faerden | Deputy Board Member | 0 companies |
| Johanna Mikaela Faerden | Deputy Board Member | 0 companies |