Riskpilot← Back to searchSign inGet full accessÖlstorps Entreprenad AB
ABActiveOrg 5567056212Sörby Ölstorp 1Site preparation · NACE 4312Est. 20060 employees
Revenue 2024
SEK 380K
+43% vs 2023
EBITDA margin
56.2%
+312% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 65K
+125% vs 2023
| Revenue | SEK 380K | +43% |
| EBITDA | SEK 214K | +312% |
| Net profit | SEK 65K | +125% |
| Total assets | SEK 2,6M | -6% |
| Equity | SEK 829K | +9% |
| Employees | 0 | — |
Legal name
Ölstorps Entreprenad AB
Org number
5567056212
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
14 juni 2006
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är entreprenad inom bygg- och markanläggning såsom grävningsarbete och rörmokeri och därmed förenlig verksamhet.
Address
Sörby Ölstorp 1
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 | 362 | 367 | 1 054 | 266 | 380 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | −50 | 147 | 189 | −101 | 214 |
| Depreciation & amort. | −0 | −0 | −64 | −81 | −87 |
| EBIT | −50 | 147 | 125 | −182 | 126 |
| Net financials | −3 | −3 | −13 | −19 | −12 |
| Profit before tax | 2 | 38 | 80 | −256 | 83 |
| Tax | −2 | −8 | −3 | −0 | −18 |
| Net profit | 0 | 30 | 77 | −256 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 649 | 3 140 | 3 177 | 2 824 | 2 646 |
| Equity | 914 | 943 | 1 020 | 764 | 829 |
| Long-term debt | 1 145 | 1 372 | 1 470 | 1 264 | 1 123 |
| Short-term debt | 289 | 418 | 248 | 302 | 167 |
| Total debt | 1 434 | 1 790 | 1 718 | 1 566 | 1 290 |
EBITDA margin
56.2%
This company
15.8%
Market median
+256% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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) | ||
DL Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ölstorps Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Lars Erik Gustafsson | Chief Executive Officer | 0 companies |
| Anna Julia Härgestam | Deputy Board Member | 0 companies |