Riskpilot← Back to searchSign inGet full accessAB Sjögård Entreprenad
ABActiveOrg 5566381538Stenvägen 6Site preparation · NACE 4312Est. 20035-9 employees
Revenue 2024
SEK 9,5M
+12% vs 2023
EBITDA margin
31.3%
+9% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
SEK 379K
-5% vs 2023
| Revenue | SEK 9,5M | +12% |
| EBITDA | SEK 3M | +9% |
| Net profit | SEK 379K | -5% |
| Total assets | SEK 14,5M | +5% |
| Equity | SEK 2,7M | +16% |
| Employees | — | — |
Legal name
AB Sjögård Entreprenad
Org number
5566381538
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
15 januari 2003
Share capital
SEK 130 000
Employees
5-9
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 bedriva väg- och markarbeten, uthyrning av entre- prenadmaskiner och personal, transporter av maskiner samt äga, förvärva och förvalta fastigheter och värdepapper.
Address
Stenvägen 6
Phone
+46730303882
Email
celene@jamtzata.se
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 | 8 885 | 9 151 | 9 517 | 8 531 | 9 513 |
| Staff expenses | — | — | −2 594 | −2 885 | −3 256 |
| EBITDA | 2 109 | 2 509 | 2 281 | 2 725 | 2 974 |
| Depreciation & amort. | −1 603 | −1 358 | −1 289 | −1 981 | −1 944 |
| EBIT | 506 | 1 151 | 991 | 745 | 1 029 |
| Net financials | −148 | −112 | −154 | −531 | −551 |
| Profit before tax | 257 | 438 | 437 | 500 | 478 |
| Tax | −55 | −90 | −57 | −102 | −99 |
| Net profit | 202 | 348 | 380 | 398 | 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 875 | 7 487 | 10 140 | 13 780 | 14 533 |
| Equity | 1 198 | 1 546 | 1 927 | 2 325 | 2 704 |
| Long-term debt | 2 038 | 1 181 | 2 503 | 5 836 | 5 542 |
| Short-term debt | 2 927 | 2 448 | 2 998 | 3 194 | 3 862 |
| Total debt | 4 965 | 3 629 | 5 501 | 9 031 | 9 404 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
4.37×
This company
0.62×
Market median
-605% 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 (1) | ||
JD Audit | Audit | 2020 |
| Former (1) | ||
JK Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB Sjögård Entreprenad also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Hellström | Audit | 0 companies |
| Jonathan Karl Lars Bolin | Chief Auditor | 0 companies |
| Staffan Philip Jämtgård | Board of Directors | 0 companies |
| Cilene Margareta Bergholm | Chairman | 0 companies |
| Karl Martin Sjöberg | Chairman | 0 companies |