Riskpilot← Back to searchSign inGet full accessNPD Entreprenad AB
ABActiveOrg 5566986740Kuskvägen 12Site preparation · NACE 4312Est. 200615 employees
Revenue 2024
SEK 16,2M
+6% vs 2023
EBITDA margin
9.9%
+90% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
SEK 578K
+214% vs 2023
| Revenue | SEK 16,2M | +6% |
| EBITDA | SEK 1,6M | +90% |
| Net profit | SEK 578K | +214% |
| Total assets | SEK 8,5M | +0% |
| Equity | SEK 3,4M | +12% |
| Employees | 15 | — |
Legal name
NPD Entreprenad AB
Org number
5566986740
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
23 februari 2006
Share capital
SEK 100 000
Employees
15 (FTE)
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 ska bedriva mark- och schaktarbeten, transport- och budverksamhet samt bedriva annan med ovannämnda verksamheter förenlig verksamhet.
Address
Kuskvägen 12
Email
jennifer@arubin.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 | 20 131 | 15 467 | 13 788 | 15 324 | 16 247 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 469 | 368 | 1 203 | 844 | 1 606 |
| Depreciation & amort. | −853 | −1 093 | −1 053 | −1 140 | −846 |
| EBIT | 3 616 | −725 | 150 | −296 | 760 |
| Net financials | −46 | −43 | −91 | −212 | −182 |
| Profit before tax | 3 571 | −768 | 59 | −509 | 578 |
| Tax | −772 | −0 | −0 | −0 | −0 |
| Net profit | 2 799 | −768 | 59 | −509 | 578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 260 | 7 084 | 9 104 | 8 580 | 8 548 |
| Equity | 5 436 | 3 669 | 3 727 | 3 029 | 3 407 |
| Long-term debt | 1 043 | 467 | 2 550 | 2 390 | 1 957 |
| Short-term debt | 3 781 | 2 948 | 2 827 | 3 161 | 3 184 |
| Total debt | 4 824 | 3 415 | 5 377 | 5 551 | 5 141 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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) | ||
JS Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
| Audit | 2022 – 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NPD Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Sven Fredrik Åhsberg | Chief Auditor | 0 companies |
| Sven Eric Nils Fredrik Åhsberg | Audit | 0 companies |
| Nils Staffan Forsberg | Board of Directors | 0 companies |
| Rolf Stefan Classon | Chairman | 0 companies |
| Bo Kennert Anton Classon | Deputy Board Member | 0 companies |