Riskpilot← Back to searchSign inGet full accessJan Falk Entreprenad AB
ABActiveOrg 5565134953Rågåker 36Site preparation · NACE 4312Est. 19952 employees
Revenue 2025
SEK 4,7M
+14% vs 2024
EBITDA margin
9.2%
-21% vs 2024
Equity ratio
55.1%
Financial strength
Net profit 2025
SEK 62K
-53% vs 2024
| Revenue | SEK 4,7M | +14% |
| EBITDA | SEK 426K | -21% |
| Net profit | SEK 62K | -53% |
| Total assets | SEK 2,9M | -14% |
| Equity | SEK 1,6M | +4% |
| Employees | 2 | — |
Legal name
Jan Falk Entreprenad AB
Org number
5565134953
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
23 maj 1995
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva entreprenadtjänster inom åkerirörelse samt därmed förenlig verksamhet.
Address
Rågåker 36
Phone
+46702074436
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 301 | 2 441 | 3 436 | 4 065 | 4 654 |
| Staff expenses | — | — | — | −1 224 | −1 563 |
| EBITDA | 223 | −271 | 887 | 540 | 426 |
| Depreciation & amort. | −175 | −158 | −171 | −232 | −229 |
| EBIT | 48 | −429 | 716 | 308 | 198 |
| Net financials | −29 | −23 | −51 | −58 | −43 |
| Profit before tax | 20 | −153 | 165 | 168 | 81 |
| Tax | −3 | −0 | −5 | −37 | −19 |
| Net profit | 17 | −153 | 160 | 131 | 62 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 806 | 2 632 | 3 338 | 3 340 | 2 871 |
| Equity | 1 382 | 1 229 | 1 389 | 1 520 | 1 582 |
| Long-term debt | 792 | 919 | 682 | 573 | 247 |
| Short-term debt | 1 334 | 484 | 767 | 665 | 386 |
| Total debt | 2 126 | 1 403 | 1 449 | 1 238 | 633 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20212025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20212025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20212025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212025
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20212025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jan Falk Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Kristina Hed | Audit | 0 companies |
| Göran Andreas Vennström | Deputy Board Member | 0 companies |
| Ulrika Elisabeth Lindholm | Deputy Board Member | 0 companies |
| Jan Åke Falk | Board of Directors | 0 companies |