Riskpilot← Back to searchSign inGet full accessGrävtjänst i Götene AB
ABActiveOrg 5565653234Hantverksgatan 1Site preparation · NACE 4312Est. 199945 employees
Revenue 2024
SEK 73,3M
+10% vs 2023
EBITDA margin
13.1%
+1% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
SEK 2,4M
-18% vs 2023
| Revenue | SEK 73,3M | +10% |
| EBITDA | SEK 9,6M | +1% |
| Net profit | SEK 2,4M | -18% |
| Total assets | SEK 59,6M | +4% |
| Equity | SEK 27,1M | +3% |
| Employees | 45 | — |
Legal name
Grävtjänst i Götene AB
Org number
5565653234
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
21 januari 1999
Share capital
SEK 100 000
Employees
45 (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 utföra grävnings- och schaktningsarbeten samt därmed förenlig verksamhet.
Address
Hantverksgatan 1
Phone
+4651159080
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 | 65 737 | 68 107 | 68 647 | 66 937 | 73 320 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 9 856 | 11 628 | 11 581 | 9 512 | 9 629 |
| Depreciation & amort. | −5 501 | −5 372 | −6 371 | −6 542 | −6 922 |
| EBIT | 4 355 | 6 256 | 5 210 | 2 970 | 2 707 |
| Net financials | −111 | −26 | −197 | −204 | −216 |
| Profit before tax | 3 298 | 3 415 | 2 524 | 3 693 | 3 060 |
| Tax | −720 | −700 | −151 | −777 | −663 |
| Net profit | 2 578 | 2 715 | 2 373 | 2 916 | 2 397 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 495 | 60 176 | 63 878 | 57 520 | 59 559 |
| Equity | 23 981 | 24 496 | 25 169 | 26 384 | 27 082 |
| Long-term debt | 7 157 | 7 025 | 7 210 | 3 514 | 4 096 |
| Short-term debt | 10 013 | 12 095 | 12 700 | 9 749 | 11 191 |
| Total debt | 17 170 | 19 120 | 19 910 | 13 263 | 15 287 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 (2) | ||
KG | Audit | 2022 |
RM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Svensk Bygg- och Markteknik AB
Grävtjänst i Götene AB Board members of Grävtjänst i Götene AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Robert Mikael Bertilsson | Chief Executive Officer | 0 companies |
| Tommy Gustav Bertilsson | Board of Directors | 0 companies |
| Kent Magnus Hulth | Chairman | 0 companies |
| Fredrik Andreas Bertilsson | Board of Directors | 0 companies |