Riskpilot← Back to searchSign inGet full accessBergfast AB
ABActiveOrg 5566130612Frösundaviks Allé 1Landscape service activities · NACE 8130Est. 200131 employees
Revenue 2024
SEK 65,8M
-5% vs 2023
EBITDA margin
8.8%
+126% vs 2023
Equity ratio
21.9%
Financial strength
Net profit 2024
SEK -1,3M
-3552% vs 2023
| Revenue | SEK 65,8M | -5% |
| EBITDA | SEK 5,8M | +126% |
| Net profit | SEK -1,3M | -3552% |
| Total assets | SEK 54,8M | -13% |
| Equity | SEK 12M | -10% |
| Employees | 31 | — |
Legal name
Bergfast AB
Org number
5566130612
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
3 juli 2001
Share capital
SEK 100 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva trädgårds- och anläggningsarbeten, bergsprängning, framställande av grus och sten, äga och förvalta fastigheter, konsultverksamhet inom nämnda områden samt därmed förenlig verksamhet.
Address
Frösundaviks Allé 1
Phone
+46739205408
Email
info@bergfastab.se
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 | — | — | — | 81 344 | 90 812 | 103 506 | 70 720 | 66 569 | 68 996 | 65 845 |
| Staff expenses | — | — | — | — | — | — | — | −22 417 | — | −21 373 |
| EBITDA | 3 738 | 5 251 | 1 545 | 5 470 | 4 957 | 4 692 | −1 709 | 2 421 | 2 555 | 5 770 |
| Depreciation & amort. | −882 | −887 | −507 | −436 | −335 | −316 | −196 | −159 | −176 | −153 |
| EBIT | 2 856 | 4 364 | 1 038 | 5 034 | 4 622 | 4 376 | −1 905 | 2 262 | 2 379 | 5 617 |
| Net financials | 237 | 227 | −8 | 220 | 67 | 198 | 3 371 | 3 447 | −1 417 | −1 |
| Profit before tax | 93 | 72 | 82 | 154 | 589 | 424 | 1 553 | 6 042 | 313 | −1 254 |
| Tax | −43 | −58 | −49 | −71 | −148 | −82 | −0 | −150 | −275 | −58 |
| Net profit | 50 | 14 | 33 | 83 | 441 | 342 | 1 553 | 5 892 | 38 | −1 312 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 555 | 20 571 | 20 481 | 20 596 | 19 185 | 18 679 | 46 241 | 56 720 | 63 016 | 54 809 |
| Equity | 6 892 | 6 906 | 6 939 | 7 022 | 7 463 | 7 806 | 9 358 | 13 251 | 13 289 | 11 978 |
| Long-term debt | 3 448 | 3 821 | 5 611 | 4 074 | 1 371 | 247 | 29 073 | 31 963 | 27 813 | 27 813 |
| Short-term debt | 9 128 | 9 757 | 7 844 | 9 413 | 10 264 | 10 540 | 7 810 | 11 189 | 21 599 | 14 924 |
| Total debt | 12 576 | 13 578 | 13 455 | 13 487 | 11 635 | 10 787 | 36 883 | 43 152 | 49 412 | 42 737 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20152024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
20152024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20152024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20152024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20152024
Debt / equity
3.58×
This company
0.62×
Market median
-477% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Auditor | Chief Auditor | 2022 | — | — |
SH Chief Auditor | Chief Auditor | 2025 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stockwik Fastighetsservice AB | Company | 100.0% | 100.0% | 0001 |
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Stockwik Förvaltning AB
Bergfast AB Board members of Bergfast AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Karl Joakim Tübinger | Chief Executive Officer | 0 companies |
| David Chung-Meng Andreasson | Chairman | 0 companies |
| Hans Urban Lindskog | Board of Directors | 0 companies |
| Johan A P Fagerlund Sjöberg | Deputy Board Member | 0 companies |
| Michael Andreas Säfstrand | Deputy Board Member | 0 companies |