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ABActiveOrg 5566959648Ansta 177Site preparation · NACE 4312Est. 20066 employees
Revenue 2024
SEK 48,6M
+31% vs 2023
EBITDA margin
18.3%
+211% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
SEK 2,1M
+404% vs 2023
| Revenue | SEK 48,6M | +31% |
| EBITDA | SEK 8,9M | +211% |
| Net profit | SEK 2,1M | +404% |
| Total assets | SEK 30,3M | +62% |
| Equity | SEK 7,2M | +40% |
| Employees | 6 | — |
Legal name
Brossen AB
Org number
5566959648
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
9 januari 2006
Share capital
SEK 100 000
Employees
6 (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 Gustavsson, Per-Erik Olof
Company purpose
Aktiebolaget ska bedriva berg-, mark- och anläggningsverksamhet, framställning av grus och sten, äga och förvalta fastigheter och värdepapper, konsultverksamhet inom nämda samt därmed förenlig verksamhet.
Address
Ansta 177
Email
per-erik.gustafsson@brossen.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 | — | — | — | 32 046 | 28 065 | 27 649 | 39 503 | 46 014 | 37 157 | 48 620 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 802 | 5 665 | 3 803 | 3 860 | 2 074 | 3 137 | 2 885 | 3 055 | 2 856 | 8 884 |
| Depreciation & amort. | −1 055 | −1 137 | −1 555 | −1 863 | −1 119 | −1 210 | −1 457 | −1 694 | −1 840 | −2 266 |
| EBIT | 2 747 | 4 528 | 2 248 | 1 997 | 955 | 1 927 | 1 428 | 1 361 | 1 016 | 6 618 |
| Net financials | 1 | 15 | 184 | −52 | −351 | −92 | −90 | −136 | −242 | −363 |
| Profit before tax | 2 931 | 5 681 | 2 494 | 518 | 194 | 730 | 231 | 1 233 | 526 | 2 459 |
| Tax | −648 | −1 253 | −551 | −120 | −96 | −167 | −50 | −260 | −116 | −391 |
| Net profit | 2 283 | 4 428 | 1 943 | 398 | 98 | 563 | 181 | 973 | 410 | 2 068 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 428 | 17 098 | 24 924 | 13 335 | 12 989 | 11 736 | 18 583 | 20 427 | 18 680 | 30 339 |
| Equity | 6 248 | 10 676 | 12 619 | 2 898 | 2 996 | 3 560 | 3 740 | 4 713 | 5 123 | 7 190 |
| Long-term debt | 1 253 | 0 | 3 219 | 2 516 | 1 192 | 389 | 1 751 | 2 625 | 2 968 | 6 146 |
| Short-term debt | 2 728 | 6 360 | 9 086 | 6 494 | 6 964 | 5 255 | 9 652 | 9 816 | 7 197 | 11 839 |
| Total debt | 3 981 | 6 360 | 12 305 | 9 010 | 8 156 | 5 644 | 11 403 | 12 441 | 10 165 | 17 985 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20152024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20152024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20152024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20152024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20152024
Debt / equity
3.22×
This company
0.62×
Market median
-419% 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 |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Larshans Invest AB | Company | 100.0% | 100.0% | 0001 |
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Larshans Invest AB
Brossen AB Board members of Brossen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Erik Olof Gustavsson | Chief Executive Officer | 0 companies |
| Per Folke Anders Hassis | Audit | 0 companies |
| Sven Erik Gunnar Lendahl | Board of Directors | 0 companies |
| Åsa Maria Morelius | Deputy Board Member | 0 companies |