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ABActiveOrg 5567436828Åviken 2Site preparation · NACE 4312Est. 20071-4 employees
Revenue 2024
SEK 6,5M
+5% vs 2023
EBITDA margin
12.7%
+64% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK 268K
+396% vs 2023
| Revenue | SEK 6,5M | +5% |
| EBITDA | SEK 818K | +64% |
| Net profit | SEK 268K | +396% |
| Total assets | SEK 3,2M | -17% |
| Equity | SEK 1,2M | +30% |
| Employees | — | — |
Legal name
Per Gustafsson Mark & Entreprenad AB
Org number
5567436828
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
21 november 2007
Share capital
SEK 100 000
Employees
1-4
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 att bedriva mark- och anläggningsarbete, bygg- och inredningsmontage samt därmed förenlig verksamhet.
Address
Åviken 2
Phone
+46705850675
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 | 4 433 | 2 683 | 5 399 | 6 141 | 6 453 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 638 | 444 | 205 | 499 | 818 |
| Depreciation & amort. | −338 | −60 | −151 | −301 | −145 |
| EBIT | 300 | 384 | 54 | 198 | 673 |
| Net financials | −36 | −15 | −53 | −131 | −118 |
| Profit before tax | 314 | 320 | 82 | 67 | 339 |
| Tax | −69 | −67 | −19 | −13 | −71 |
| Net profit | 245 | 253 | 63 | 54 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 720 | 1 508 | 2 810 | 3 835 | 3 193 |
| Equity | 791 | 893 | 857 | 910 | 1 179 |
| Long-term debt | 1 025 | 9 | 831 | 1 618 | 951 |
| Short-term debt | 757 | 409 | 1 006 | 1 190 | 732 |
| Total debt | 1 782 | 418 | 1 837 | 2 808 | 1 683 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 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 Per Gustafsson Mark & Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inga-Lisa Birgitta Bäck | Deputy Board Member | 0 companies |
| Per Evert Sigurd Gustafsson | Board of Directors | 0 companies |