Riskpilot← Back to searchSign inGet full accessNiklas Persson Nybro Schakt AB
ABActiveOrg 5566924949Porfyrvägen 1Site preparation · NACE 4312Est. 200518 employees
Revenue 2024
SEK 38,7M
0% vs 2023
EBITDA margin
19.0%
-8% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
SEK 53K
+212% vs 2023
| Revenue | SEK 38,7M | +0% |
| EBITDA | SEK 7,3M | -8% |
| Net profit | SEK 53K | +212% |
| Total assets | SEK 31,4M | -11% |
| Equity | SEK 3,1M | +2% |
| Employees | 18 | — |
Legal name
Niklas Persson Nybro Schakt AB
Org number
5566924949
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
2 december 2005
Share capital
SEK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Persson, Niklas Ulf
Company purpose
Föremålet för bolagets verksamhet är att bedriva grävmaskinsentreprenörsverksamhet samt därmed förenlig verksamhet.
Address
Porfyrvägen 1
Phone
+4648055137
Email
emma@nickepersson.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 | 32 390 | 31 679 | 43 156 | 38 802 | 38 671 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 388 | 5 072 | 10 320 | 7 929 | 7 330 |
| Depreciation & amort. | −6 443 | −6 604 | −7 688 | −7 071 | −7 934 |
| EBIT | 945 | −1 532 | 2 632 | 858 | −604 |
| Net financials | −532 | −588 | −798 | −1 231 | −1 228 |
| Profit before tax | 412 | 30 | 1 834 | 27 | 67 |
| Tax | −81 | −13 | −8 | −10 | −14 |
| Net profit | 331 | 17 | 1 826 | 17 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 160 | 33 008 | 33 627 | 35 360 | 31 377 |
| Equity | 1 179 | 1 196 | 3 022 | 3 013 | 3 066 |
| Long-term debt | 14 364 | 15 021 | 13 768 | 15 402 | 12 370 |
| Short-term debt | 9 553 | 11 028 | 11 074 | 11 182 | 12 079 |
| Total debt | 23 917 | 26 049 | 24 842 | 26 584 | 24 449 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
9.23×
This company
0.62×
Market median
-1389% 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) | ||
LM Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
SL Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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Niklas Persson Nybro Schakt AB (this company)
Återvinningscenter i Sydost ABBoard members of Niklas Persson Nybro Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Lars Joachim Nilsson | Chief Auditor | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Niklas Persson | Board of Directors | 0 companies |
| Gert Per-Ingmar Persson | Deputy Board Member | 0 companies |
| Emma Sofia Lennartsson | Deputy Board Member | 0 companies |