Riskpilot← Back to searchSign inGet full accessAndreas Gustavsson Entreprenad AB
ABActiveOrg 5566444054Rönnvägen 13Site preparation · NACE 4312Est. 20032 employees
Revenue 2024
SEK 6,7M
+33% vs 2023
EBITDA margin
39.2%
-1% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
SEK 1,3M
-31% vs 2023
| Revenue | SEK 6,7M | +33% |
| EBITDA | SEK 2,6M | -1% |
| Net profit | SEK 1,3M | -31% |
| Total assets | SEK 12,4M | +9% |
| Equity | SEK 9,2M | +17% |
| Employees | 2 | — |
Legal name
Andreas Gustavsson Entreprenad AB
Org number
5566444054
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
12 maj 2003
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva entreprenad- och konsultarbeten inom anläggnings- branschen, jord- och skogsbruk, handel med värdepapper och fastighetsförvaltning och därmed förenlig verksamhet.
Address
Rönnvägen 13
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 | 4 071 | 4 379 | 5 071 | 5 034 | 6 701 |
| Staff expenses | — | — | — | — | −2 196 |
| EBITDA | 1 400 | 1 435 | 1 283 | 2 657 | 2 630 |
| Depreciation & amort. | −558 | −609 | −650 | −591 | −866 |
| EBIT | 842 | 826 | 633 | 2 066 | 1 763 |
| Net financials | −16 | −9 | −7 | −13 | −25 |
| Profit before tax | 825 | 817 | 626 | 2 061 | 1 739 |
| Tax | −204 | −195 | −119 | −150 | −420 |
| Net profit | 621 | 622 | 507 | 1 911 | 1 319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 899 | 9 636 | 10 196 | 11 400 | 12 377 |
| Equity | 4 865 | 5 487 | 5 994 | 7 905 | 9 224 |
| Long-term debt | 2 427 | 2 245 | 2 030 | 2 431 | 2 271 |
| Short-term debt | 523 | 670 | 788 | 1 026 | 695 |
| Total debt | 2 950 | 2 915 | 2 818 | 3 457 | 2 966 |
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
JE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Andreas Gustavsson Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Andreas Österlund | Audit | 0 companies |
| Simon Andreas Gustavsson | Board of Directors | 0 companies |
| Magnus Christoffer Gustafsson | Deputy Board Member | 0 companies |