Riskpilot← Back to searchSign inGet full accessEntreprenadplanering AB
ABActiveOrg 5564862034Katrinedalsgatan 3Engineering activities and related technical consultancy · NACE 7112Est. 199410 employees
Revenue 2024
SEK 12,8M
-10% vs 2023
EBITDA margin
13.3%
-41% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
SEK 1,2M
-46% vs 2023
| Revenue | SEK 12,8M | -10% |
| EBITDA | SEK 1,7M | -41% |
| Net profit | SEK 1,2M | -46% |
| Total assets | SEK 9,3M | -16% |
| Equity | SEK 1,4M | -42% |
| Employees | 10 | — |
Legal name
Entreprenadplanering AB
Org number
5564862034
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
25 april 1994
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva konsultverksamhet inom VVS- och energisektorn, äga och förvalta aktier och därmed förenlig verksamhet.
Address
Katrinedalsgatan 3
Phone
+4633137225
Email
pa@entplan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 549 | 13 638 | 12 939 | 13 475 | 16 983 | 14 303 | 12 841 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 899 | −7 606 |
| EBITDA | 2 598 | 3 962 | 4 147 | 2 680 | 4 215 | 4 321 | 3 809 | 5 285 | 2 884 | 1 705 |
| Depreciation & amort. | −147 | −107 | −107 | −65 | −58 | −53 | −65 | −65 | −81 | −105 |
| EBIT | 2 451 | 3 855 | 4 040 | 2 615 | 4 157 | 4 268 | 3 744 | 5 220 | 2 803 | 1 600 |
| Net financials | −1 | −1 | — | −6 | 2 | 5 | −1 | −1 | 52 | 68 |
| Profit before tax | 1 930 | 3 227 | 3 209 | 2 247 | 3 929 | 3 776 | 3 508 | 4 616 | 2 916 | 1 652 |
| Tax | −442 | −514 | −719 | −449 | −934 | −848 | −704 | −931 | −680 | −455 |
| Net profit | 1 488 | 2 713 | 2 490 | 1 798 | 2 995 | 2 928 | 2 804 | 3 685 | 2 237 | 1 197 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 167 | 9 852 | 11 491 | 9 722 | 10 925 | 10 498 | 10 231 | 12 240 | 11 091 | 9 330 |
| Equity | 3 805 | 4 518 | 5 015 | 3 413 | 3 908 | 3 236 | 3 040 | 3 825 | 2 362 | 1 359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 305 | 2 657 | 2 968 | 2 443 | 2 923 | 2 670 | 2 368 | 2 989 | 3 365 | 2 601 |
| Total debt | 2 305 | 2 657 | 2 968 | 2 443 | 2 923 | 2 670 | 2 368 | 2 989 | 3 365 | 2 601 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20152024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20152024
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
20152024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20152024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20152024
Debt / equity
5.86×
This company
0.62×
Market median
-845% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vvsplanering Borås AB | Company | 100.0% | 100.0% | 2023 |
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Vvsplanering Borås AB
Entreprenadplanering AB Board members of Entreprenadplanering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Peter Bengtsson | Audit | 0 companies |
| Morgan Lars-Gunnar Fransson | Board of Directors | 0 companies |
| Maggie Birgitta Hedman | Chairman | 0 companies |
| Lars Rasmus Johan Sjökarl | Board of Directors | 0 companies |
| Per Anders Andersson | Chairman | 0 companies |
| Hans Victor Back | Board of Directors | 0 companies |