Riskpilot← Back to searchSign inGet full accessFlottsunds Bygg AB
ABActiveOrg 5567092621Gråmunkehöga 68Construction of residential and non-residential buildings · NACE 4100Est. 20069 employees
Revenue 2024
SEK 17,2M
-5% vs 2023
EBITDA margin
0.8%
-86% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
SEK 1K
-100% vs 2023
| Revenue | SEK 17,2M | -5% |
| EBITDA | SEK 130K | -86% |
| Net profit | SEK 1K | -100% |
| Total assets | SEK 5M | -8% |
| Equity | SEK 839K | -32% |
| Employees | 9 | — |
Legal name
Flottsunds Bygg AB
Org number
5567092621
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22 augusti 2006
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva byggnadsrörelse och måleriverksamhet samt handel med i branschen förekommande material ävensom handel med tomtmark och fastigheter samt därmed förenlig verksamhet.
Address
Gråmunkehöga 68
Email
info@flottsundsbygg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 680 | 18 417 | 18 460 | 18 053 | 17 208 |
| Staff expenses | — | — | −6 088 | — | — |
| EBITDA | 1 601 | 1 304 | 875 | 922 | 130 |
| Depreciation & amort. | −233 | −257 | −218 | −82 | −82 |
| EBIT | 1 368 | 1 047 | 657 | 840 | 48 |
| Net financials | −69 | −68 | −73 | −108 | −81 |
| Profit before tax | 980 | 978 | 763 | 528 | 6 |
| Tax | −213 | −202 | −160 | −113 | −5 |
| Net profit | 767 | 776 | 604 | 415 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 502 | 7 822 | 6 417 | 5 467 | 5 028 |
| Equity | 1 443 | 1 720 | 1 223 | 1 238 | 839 |
| Long-term debt | 224 | 134 | 52 | 1 120 | 1 024 |
| Short-term debt | 4 335 | 5 468 | 4 821 | 2 584 | 2 680 |
| Total debt | 4 559 | 5 602 | 4 873 | 3 704 | 3 704 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
4.99×
This company
0.62×
Market median
-705% 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) | ||
LJ | Audit | 2023 |
| Former (1) | ||
JP Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Flottsunds Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Valfrid Grahn | Audit | 0 companies |
| Johan Patrik Kristian Lyckestedt | Chief Auditor | 0 companies |
| Elna Inga-Lisa Myrberg Andersson | Deputy Board Member | 0 companies |
| Kjell Thorbjörn Andersson | Board of Directors | 0 companies |