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Byggaktören i Katrineholm AB
AB
Active
Org 5565176335
Industrigatan 3 B, 641 34
Katrineholm
Construction of residential and non-residential buildings
· NACE 4100
Est. 1995
5-9 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Byggaktören i Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
15M
2020
16M
2021
27M
2022
13M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 683
15 506
26 932
13 071
5 159
Staff expenses
—
—
−4 854
−4 367
−2 518
EBITDA
1 937
1 843
1 094
1 521
789
Depreciation & amort.
−882
−865
−807
−361
−363
EBIT
1 055
978
287
1 161
426
Net financials
2 962
−313
−448
−199
−204
Profit before tax
3 744
132
25
733
123
Tax
−83
−34
−11
−157
−123
Net profit
3 661
98
15
575
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 511
30 605
35 936
33 653
31 270
Equity
5 403
3 402
2 417
2 992
1 992
Long-term debt
15 458
18 596
27 371
28 404
26 736
Short-term debt
6 175
8 031
5 708
1 751
2 079
Total debt
21 633
26 627
33 079
30 156
28 814
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
14.70×
This company
0.62×
Market median
-2271% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Byggaktören i Katrineholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network