Riskpilot← Back to searchSign inGet full accessCarlmark Entreprenad AB
ABActiveOrg 5564360260Granlunds GårdFreight transport by road · NACE 4941Est. 199110 employees
Revenue 2024
SEK 28,9M
+8% vs 2023
EBITDA margin
7.8%
-43% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
SEK -884K
-775% vs 2023
| Revenue | SEK 28,9M | +8% |
| EBITDA | SEK 2,3M | -43% |
| Net profit | SEK -884K | -775% |
| Total assets | SEK 16,5M | +15% |
| Equity | SEK 3,4M | -24% |
| Employees | 10 | — |
Legal name
Carlmark Entreprenad AB
Org number
5564360260
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
13 november 1991
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget skall bedriva jord-, sand-, kross- och grustransporter, bil- och biltillbehörförsäljning, entreprenadrörelse i form av renhållning och markarbete samt därmed förenlig verksamhet.
Address
Granlunds Gård
Email
lars@carlmark.net
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 | 21 108 | 20 038 | 22 140 | 26 729 | 28 860 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 893 | 2 537 | 790 | 3 945 | 2 264 |
| Depreciation & amort. | −2 053 | −1 582 | −1 538 | −2 392 | −2 243 |
| EBIT | −160 | 955 | −748 | 1 553 | 21 |
| Net financials | −215 | −169 | −116 | −160 | −252 |
| Profit before tax | 674 | 805 | 172 | 194 | −884 |
| Tax | −148 | −177 | −40 | −63 | −0 |
| Net profit | 526 | 628 | 132 | 131 | −884 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 024 | 15 001 | 13 750 | 14 297 | 16 475 |
| Equity | 3 761 | 4 389 | 4 522 | 4 452 | 3 369 |
| Long-term debt | 5 552 | 3 234 | 1 678 | 3 530 | 4 893 |
| Short-term debt | 6 351 | 6 902 | 7 275 | 6 039 | 8 214 |
| Total debt | 11 903 | 10 136 | 8 953 | 9 569 | 13 107 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
-26.2%
This company
18.4%
Market median
-242% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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Carlmark Entreprenad AB 
Carlmark Berg & Maskin ABBoard members of Carlmark Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Lars Gustav Emanuel Carlmark | Board of Directors | 0 companies |
| Robert Hjalmar Axel Tillaeus | Deputy Board Member | 0 companies |