Riskpilot← Back to searchSign inGet full accessCarlbergs i Göteborg AB
ABActiveOrg 5565009072Knipplekullen 3 CSite preparation · NACE 4312Est. 199433 employees
Revenue 2024
SEK 127,9M
-39% vs 2023
EBITDA margin
6.6%
-55% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
SEK 10,1M
-21% vs 2023
| Revenue | SEK 127,9M | -39% |
| EBITDA | SEK 8,4M | -55% |
| Net profit | SEK 10,1M | -21% |
| Total assets | SEK 77,3M | -35% |
| Equity | SEK 23,6M | -46% |
| Employees | 33 | — |
Legal name
Carlbergs i Göteborg AB
Org number
5565009072
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
15 december 1994
Share capital
SEK 3 000 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva entreprenad avseende alla slags markarbeten, materialåtervinnings- och materialförsäljningsverksamhet avseende grus-, sand- och jordprodukter, samt äga och förvalta fastigheter ävensom idka annan därmed förenlig verksamhet.
Address
Knipplekullen 3 C
Phone
+46317422580
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 | 188 098 | 130 615 | 226 392 | 208 076 | 127 892 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 763 | 12 393 | 13 329 | 18 663 | 8 420 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 16 763 | 12 393 | 13 329 | 18 663 | 8 420 |
| Net financials | −47 | −65 | −9 | 802 | 821 |
| Profit before tax | 12 867 | 10 051 | 12 732 | 16 160 | 13 030 |
| Tax | −2 795 | −2 120 | −2 721 | −3 457 | −2 947 |
| Net profit | 10 072 | 7 931 | 10 011 | 12 703 | 10 083 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 93 100 | 95 687 | 88 066 | 118 882 | 77 285 |
| Equity | 30 843 | 38 774 | 30 785 | 43 488 | 23 571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 986 | 34 365 | 34 146 | 48 954 | 30 909 |
| Total debt | 41 986 | 34 365 | 34 146 | 48 954 | 30 909 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Audit | 2024 | |
MI Chief Executive Officer | Chief Executive Officer | 2025 |
GR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2026 |
| Former (2) | ||
LJ Audit | Audit | 2021 – 2024 |
JO | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Carlbergs Holding AB
Carlbergs i Göteborg AB Board members of Carlbergs i Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Rebecka Thérese Jonasson | Audit | 0 companies |
| Mats Ivar Warneflo | Chief Executive Officer | 0 companies |
| Göran Robert Plomgren | Deputy Chief Executive Officer | 0 companies |
| Lars-Ola Jäxvik | Audit | 0 companies |
| Jacob Oscar Peter Lindahl | Audit | 0 companies |
| Petra Warneflo | Deputy Board Member | 0 companies |
| Björn Magnus Nickegård | Chairman | 0 companies |