Riskpilot← Back to searchSign inGet full accessNA Entreprenad Service AB
ABActiveOrg 5567216899Borgbacken 6General cleaning of buildings · NACE 8121Est. 20072 employees
Revenue 2024
SEK 3,3M
-3% vs 2023
EBITDA margin
4.1%
-39% vs 2023
Equity ratio
20.4%
Financial strength
Net profit 2024
SEK 53K
-54% vs 2023
| Revenue | SEK 3,3M | -3% |
| EBITDA | SEK 135K | -39% |
| Net profit | SEK 53K | -54% |
| Total assets | SEK 1,4M | +11% |
| Equity | SEK 276K | +24% |
| Employees | 2 | — |
Legal name
NA Entreprenad Service AB
Org number
5567216899
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
24 januari 2007
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva städning, försäljning av rengörings- material, golvvård, entre mattor, leveranser av konfektyr, blomhantering, fruktleveranser, byte av gardiner, klotter sanering, hem städning, vaktmästeri, fönsterputs.
Address
Borgbacken 6
Phone
+4686464902
Email
info@naentreprenad.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 | 3 369 | 2 611 | 2 861 | 3 334 | 3 251 |
| Staff expenses | — | — | −1 201 | −1 414 | −1 359 |
| EBITDA | 598 | 193 | 58 | 222 | 135 |
| Depreciation & amort. | −92 | −46 | −23 | −37 | −37 |
| EBIT | 506 | 147 | 34 | 186 | 98 |
| Net financials | −96 | −42 | −136 | −33 | −18 |
| Profit before tax | 310 | 105 | 91 | 153 | 80 |
| Tax | −84 | −31 | −23 | −38 | −27 |
| Net profit | 226 | 74 | 68 | 115 | 53 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 763 | 859 | 1 219 | 1 213 | 1 351 |
| Equity | 16 | 90 | 158 | 223 | 276 |
| Long-term debt | 258 | 225 | 234 | 105 | 265 |
| Short-term debt | 295 | 351 | 827 | 886 | 810 |
| Total debt | 553 | 576 | 1 061 | 990 | 1 075 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
3.89×
This company
0.62×
Market median
-527% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NA Entreprenad Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Athanassios Gavras | Board of Directors | 0 companies |
| Nadja Gavra | Deputy Board Member | 0 companies |