Riskpilot← Back to searchSign inGet full accessSöderhamns Byggröjning AB
ABActiveOrg 5566945159Bläckhornsvägen 3Other specialised construction activities n.e.c. · NACE 4399Est. 200520-49 employees
Revenue 2024
SEK 15,2M
-30% vs 2023
EBITDA margin
4.8%
-79% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
SEK 1,5M
-26% vs 2023
| Revenue | SEK 15,2M | -30% |
| EBITDA | SEK 732K | -79% |
| Net profit | SEK 1,5M | -26% |
| Total assets | SEK 14M | -14% |
| Equity | SEK 5M | +23% |
| Employees | — | — |
Legal name
Söderhamns Byggröjning AB
Org number
5566945159
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19 december 2005
Share capital
SEK 100 000
Employees
20-49
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 lastnings- och lossningsarbeten, lastbilstransporter, uthyrning av arbetskraft, muddringsarbeten, fastighetsförvaltning, handel med värdepapper och därmed förenlig verksamhet.
Address
Bläckhornsvägen 3
Phone
+4627017100
Email
mattias@byggrojning.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 | — | — | — | 31 521 | 20 032 | 18 345 | 22 153 | 19 793 | 21 807 | 15 157 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 142 | 3 354 | 1 271 | 3 191 | 1 379 | 2 087 | 1 796 | 1 258 | 3 467 | 732 |
| Depreciation & amort. | −710 | −737 | −944 | −1 486 | −986 | −895 | −945 | −433 | −832 | −356 |
| EBIT | −568 | 2 617 | 327 | 1 705 | 393 | 1 192 | 851 | 825 | 2 635 | 376 |
| Net financials | −51 | −44 | −110 | −170 | −213 | −302 | −315 | −70 | −292 | 1 337 |
| Profit before tax | −369 | 2 572 | 417 | 674 | 90 | 15 | 1 460 | 503 | 2 507 | 1 471 |
| Tax | −0 | −507 | −113 | −170 | −83 | 47 | −329 | −107 | −539 | −13 |
| Net profit | −369 | 2 065 | 304 | 504 | 7 | 62 | 1 131 | 396 | 1 968 | 1 458 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 143 | 9 670 | 10 127 | 10 872 | 13 803 | 14 792 | 14 492 | 13 169 | 16 353 | 14 003 |
| Equity | 1 301 | 2 566 | 1 769 | 1 874 | 1 381 | 1 243 | 2 274 | 2 370 | 4 088 | 5 046 |
| Long-term debt | 1 653 | 1 636 | 2 960 | 4 312 | 5 183 | 5 438 | 4 607 | 2 854 | 2 307 | 1 019 |
| Short-term debt | 3 189 | 5 468 | 5 398 | 3 686 | 5 999 | 5 787 | 5 121 | 5 203 | 7 380 | 5 418 |
| Total debt | 4 842 | 7 104 | 8 358 | 7 998 | 11 182 | 11 225 | 9 728 | 8 057 | 9 687 | 6 437 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20152024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20152024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20152024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20152024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20152024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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Söderhamns Byggröjning AB 
Sandarne Lastmaskiner ABBoard members of Söderhamns Byggröjning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Kent Niklas Nylander | Chairman | 0 companies |
| Kent Nylander | Deputy Board Member | 0 companies |
| Karl Mattias Nylander | Board of Directors | 0 companies |