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BRANTFALKS ENTREPRENAD AB
AB
Active
Org 5565692752
Bergåsa Gård, 152 95
Södertälje
Site preparation
· NACE 4312
Est. 1999
8 employees
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BRANTFALKS ENTREPRENAD AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
22M
2020
16M
2021
14M
2022
23M
2023
10M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
1M
2021
1M
2022
5M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 263
16 286
13 608
23 486
10 041
Staff expenses
—
—
—
—
—
EBITDA
3 902
895
1 377
4 953
1 781
Depreciation & amort.
−1 332
−1 300
−1 564
−1 061
−986
EBIT
2 570
−405
−187
3 892
795
Net financials
−313
−333
−192
−248
−270
Profit before tax
1 765
476
2
3 046
594
Tax
−409
−155
−3
−636
−158
Net profit
1 356
321
−1
2 410
436
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 734
19 770
19 815
20 781
17 528
Equity
3 774
4 095
2 094
4 504
3 441
Long-term debt
4 805
3 227
3 771
2 783
2 169
Short-term debt
4 667
4 173
6 056
5 002
3 427
Total debt
9 472
7 400
9 827
7 785
5 596
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
4.09×
This company
0.62×
Market median
-560% 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 BRANTFALKS ENTREPRENAD AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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