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ABActiveOrg 5564764396Åsträskvägen 17Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 199335 employees
Revenue 2024
SEK 101M
+2% vs 2023
EBITDA margin
17.9%
+15% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
SEK 64K
+37% vs 2023
| Revenue | SEK 101M | +2% |
| EBITDA | SEK 18,1M | +15% |
| Net profit | SEK 64K | +37% |
| Total assets | SEK 85,9M | -8% |
| Equity | SEK 2,6M | +3% |
| Employees | 35 | — |
Legal name
Bröderna Anderssons Grus Aktiebolag
Org number
5564764396
Legal form
Aktiebolag
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
11 november 1993
Share capital
SEK 2 100 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamöterna Firman tecknas av suppleanten i förening med en av ledamöterna Firman tecknas ensam av Andersson, Karl Erik Mathias
Company purpose
Bolaget skall bedriva förädling av grus och därmed förenlig verksamhet.
Address
Åsträskvägen 17
Phone
+4691410065
Email
ekonomi@agrus.se
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| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 86 031 | 91 359 | 69 758 | 99 082 | 101 039 |
| Staff expenses | — | −21 856 | — | −23 962 | −25 846 |
| EBITDA | 18 512 | 17 202 | 12 457 | 15 685 | 18 115 |
| Depreciation & amort. | −11 739 | −13 913 | −7 730 | −10 616 | −9 728 |
| EBIT | 6 773 | 3 289 | 4 727 | 5 069 | 8 387 |
| Net financials | −902 | −805 | −1 044 | −2 465 | −2 053 |
| Profit before tax | 2 953 | 44 | 173 | 104 | 134 |
| Tax | −658 | −17 | −2 | −57 | −70 |
| Net profit | 2 295 | 26 | 171 | 47 | 64 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 833 | 93 663 | 99 363 | 93 412 | 85 910 |
| Equity | 9 750 | 2 333 | 2 504 | 2 551 | 2 615 |
| Long-term debt | 27 618 | 35 066 | 35 787 | 25 907 | 21 726 |
| Short-term debt | 23 553 | 29 919 | 31 217 | 35 100 | 32 796 |
| Total debt | 51 171 | 64 985 | 67 004 | 61 007 | 54 522 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20212024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20212024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20212024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20212024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20212024
Debt / equity
31.85×
This company
0.62×
Market median
-5037% vs market
20212024
- 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 2022-05-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FC Chief Auditor | Chief Auditor | 2023 |
KE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (3) | ||
UE Chief Auditor | Chief Auditor | 2020 – 2022 |
JD Chief Auditor | Chief Auditor | 2022 – 2023 |
AO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Nordisk Bergteknik AB (publ)
Bröderna Anderssons Grus Aktiebolag Board members of Bröderna Anderssons Grus Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frida Cecilia Lundgren | Chief Auditor | 0 companies |
| Karl Erik Mathias Andersson | Chief Executive Officer | 0 companies |
| Ulrika Elisabet Öhlund | Chief Auditor | 0 companies |
| Johan Daniel Haglund | Chief Auditor | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Madeleine Anne Elisabeth Winnerfall | Deputy Board Member | 0 companies |
| Nina Pernilla Enqvist | Chairman | 0 companies |
| Lennart Andreas Christoffersson | Chairman | 0 companies |
| Nils Johan Lundqvist | Board of Directors | 0 companies |
| Per Olof Elis Klingberg | Deputy Board Member | 0 companies |
| Sarah Victoria Staal | Deputy Board Member | 0 companies |