Riskpilot← Back to searchSign inGet full accessTexta Entreprenad AB
ABActiveOrg 5567265060Håkmark 526Site preparation · NACE 4312Est. 20076 employees
Revenue 2024
SEK 8,5M
+27% vs 2023
EBITDA margin
32.1%
+30% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
SEK 10K
-98% vs 2023
| Revenue | SEK 8,5M | +27% |
| EBITDA | SEK 2,7M | +30% |
| Net profit | SEK 10K | -98% |
| Total assets | SEK 12,8M | +65% |
| Equity | SEK 600K | -29% |
| Employees | 6 | — |
Legal name
Texta Entreprenad AB
Org number
5567265060
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
16 mars 2007
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
Company purpose
Bolaget skall bedriva mark-, gräv- och schaktarbeten på entreprenad, rivning av hus, och därmed förenlig verksamhet.
Address
Håkmark 526
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 | — | — | — | 2 375 | 2 611 | 4 184 | 3 547 | 4 961 | 6 711 | 8 508 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 | 336 | 354 | 349 | 428 | 908 | 794 | 1 603 | 2 092 | 2 728 |
| Depreciation & amort. | −14 | −75 | −79 | −87 | −97 | −214 | −247 | −395 | −625 | −951 |
| EBIT | 10 | 261 | 275 | 262 | 331 | 694 | 547 | 1 208 | 1 467 | 1 777 |
| Net financials | −6 | −10 | −8 | −6 | −4 | −21 | −30 | −73 | −171 | −257 |
| Profit before tax | 5 | 162 | 183 | 171 | 275 | 208 | 209 | 203 | 606 | 21 |
| Tax | −0 | −36 | −41 | −39 | −61 | −46 | −44 | −36 | −129 | −11 |
| Net profit | 5 | 126 | 142 | 132 | 214 | 162 | 165 | 167 | 477 | 10 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 255 | 770 | 867 | 1 209 | 1 153 | 3 327 | 3 311 | 6 524 | 7 748 | 12 813 |
| Equity | 210 | 335 | 248 | 381 | 495 | 657 | 572 | 613 | 841 | 600 |
| Long-term debt | 20 | 255 | 121 | 121 | 65 | 1 514 | 1 041 | 2 842 | 2 620 | 5 599 |
| Short-term debt | 25 | 90 | 323 | 449 | 283 | 383 | 615 | 1 054 | 1 583 | 2 410 |
| Total debt | 45 | 345 | 444 | 570 | 348 | 1 897 | 1 656 | 3 896 | 4 203 | 8 009 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20152024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20152024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20152024
Debt / equity
20.36×
This company
0.62×
Market median
-3184% 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 |
|---|---|---|---|---|
LM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Texta Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Margareta Andersson | Audit | 0 companies |
| Hulda Ingela Marianne Lundberg | Deputy Board Member | 0 companies |
| Tord Magnus Olofsson | Board of Directors | 0 companies |