Riskpilot← Back to searchSign inGet full accessByggcirkeln AB
ABActiveOrg 5567452130Höjdrodergatan 27Construction of residential and non-residential buildings · NACE 4100Est. 200713 employees
Revenue 2024
SEK 42,9M
+36% vs 2023
EBITDA margin
2.7%
+45% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
SEK 737K
-1% vs 2023
| Revenue | SEK 42,9M | +36% |
| EBITDA | SEK 1,2M | +45% |
| Net profit | SEK 737K | -1% |
| Total assets | SEK 7,8M | -21% |
| Equity | SEK 1,3M | +22% |
| Employees | 13 | — |
Legal name
Byggcirkeln AB
Org number
5567452130
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4 december 2007
Share capital
SEK 100 000
Employees
13 (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 byggnadsverksamhet såsom renovering och tillbyggnad samt nyproduktion och därmed förenlig verksamhet.
Address
Höjdrodergatan 27
Phone
+46406080320
Email
marthin@byggcirkeln.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 367 | 34 497 | 54 552 | 31 471 | 42 921 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −708 | 1 420 | −1 276 | 813 | 1 177 |
| Depreciation & amort. | −36 | −22 | −11 | −6 | −8 |
| EBIT | −744 | 1 398 | −1 287 | 807 | 1 169 |
| Net financials | 268 | 141 | −47 | −62 | −15 |
| Profit before tax | −204 | 1 304 | −1 090 | 745 | 896 |
| Tax | −0 | −146 | −0 | −0 | −159 |
| Net profit | −204 | 1 158 | −1 090 | 745 | 737 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 448 | 9 024 | 7 812 | 9 832 | 7 802 |
| Equity | 257 | 1 415 | 325 | 1 070 | 1 307 |
| Long-term debt | 512 | 0 | 412 | 478 | 382 |
| Short-term debt | 4 680 | 7 374 | 7 075 | 8 284 | 5 855 |
| Total debt | 5 192 | 7 374 | 7 487 | 8 762 | 6 237 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
5.50×
This company
1.12×
Market median
+391% vs market
20202024
Debt / equity
4.97×
This company
0.62×
Market median
-702% 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) | ||
| Audit | 2022 | |
| Former (1) | ||
DA Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Byggcirkeln AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Margareta Eva-Marie Funder | Audit | 0 companies |
| Dan Axel Landeke | Audit | 0 companies |
| Marthin Olof Moderus | Board of Directors | 0 companies |
| Jane Anneli Moderus | Deputy Board Member | 0 companies |