Riskpilot← Back to searchSign inGet full accessNätts Entreprenad AB
ABActiveOrg 5565981502BoråsSite preparation · NACE 4312Est. 200020-49 employees
Revenue 2024
SEK 54,9M
-5% vs 2023
EBITDA margin
12.6%
-45% vs 2023
Equity ratio
1.1%
Financial strength
Net profit 2024
SEK -680K
-844% vs 2023
| Revenue | SEK 54,9M | -5% |
| EBITDA | SEK 6,9M | -45% |
| Net profit | SEK -680K | -844% |
| Total assets | SEK 85M | -5% |
| Equity | SEK 913K | -43% |
| Employees | — | — |
Legal name
Nätts Entreprenad AB
Org number
5565981502
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
29 september 2000
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva åkeri-, maskingrävnings- och entreprenadrörelse samt köpa, sälja och äga aktier och andra värdepapper, ävensom idka därmed förenlig verksamhet.
Address
Borås
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 34 255 | 37 436 | 39 127 | 47 415 | 60 050 | 57 979 | 54 881 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 742 | 5 451 | 7 983 | 7 639 | 7 746 | 9 896 | 10 399 | 12 456 | 12 596 | 6 936 |
| Depreciation & amort. | −2 954 | −3 457 | −4 854 | −5 448 | −6 496 | −5 904 | −7 876 | −8 690 | −8 125 | −8 840 |
| EBIT | 1 788 | 1 994 | 3 129 | 2 191 | 1 250 | 3 992 | 2 523 | 3 766 | 4 471 | −1 904 |
| Net financials | 50 | 87 | 68 | −196 | −472 | −918 | −912 | −1 000 | −16 248 | −5 988 |
| Profit before tax | 860 | 476 | 1 270 | 1 276 | 78 | 95 | 461 | 766 | 1 743 | −1 326 |
| Tax | −150 | −92 | −280 | −270 | −17 | −41 | −74 | −127 | −1 815 | 646 |
| Net profit | 710 | 384 | 990 | 1 006 | 61 | 54 | 387 | 639 | −72 | −680 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 784 | 22 457 | 30 734 | 39 204 | 48 447 | 53 048 | 73 720 | 73 102 | 89 163 | 84 982 |
| Equity | 995 | 679 | 1 319 | 1 475 | 585 | 640 | 1 027 | 1 666 | 1 594 | 913 |
| Long-term debt | 6 592 | 7 137 | 12 266 | 18 441 | 23 966 | 23 065 | 31 441 | 29 562 | 37 552 | 48 197 |
| Short-term debt | 6 047 | 7 886 | 8 467 | 9 887 | 13 795 | 16 182 | 26 939 | 25 561 | 40 217 | 30 671 |
| Total debt | 12 639 | 15 023 | 20 733 | 28 328 | 37 761 | 39 247 | 58 380 | 55 123 | 77 769 | 78 868 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20152024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20152024
Return on equity
-74.5%
This company
18.4%
Market median
-505% vs market
20152024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20152024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20152024
Debt / equity
92.08×
This company
0.62×
Market median
-14752% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YK Chief Auditor | Chief Auditor | 2024 | — | — |
HJ Audit | Audit | 2022 | — | — |
JM | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Nätts Entreprenad AB 
Via Retro ABBoard members of Nätts Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngve Kjell-Åke Pettersson | Chief Auditor | 0 companies |
| Hans Johan Sjösten | Audit | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Stefan Christer Nätt | Board of Directors | 0 companies |
| Stefan Einar Nätt | Deputy Board Member | 0 companies |