Riskpilot← Back to searchSign inGet full accessTorbjörn Karlssons Entreprenad AB
ABActiveOrg 5567490791Kebenevägen 351Sewerage · NACE 3700Est. 200817 employees
Revenue 2024
SEK 24,1M
+1% vs 2023
EBITDA margin
17.9%
-2% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
SEK 836K
-17% vs 2023
| Revenue | SEK 24,1M | +1% |
| EBITDA | SEK 4,3M | -2% |
| Net profit | SEK 836K | -17% |
| Total assets | SEK 18,7M | +0% |
| Equity | SEK 9M | +9% |
| Employees | 17 | — |
Legal name
Torbjörn Karlssons Entreprenad AB
Org number
5567490791
Legal form
Aktiebolag
NACE code
3700 · Sewerage
Founded
14 januari 2008
Share capital
SEK 100 000
Employees
17 (FTE)
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 entreprenad, såsom gods- transport, vägunderhåll, grävning, dikning, schaktning, slam- sugning, högtrycksspolning, skogsröjning, kranlyft, grönyte- entreprenad samt därmed förenlig verksamhet.
Address
Kebenevägen 351
Phone
+46304674121
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 | 27 070 | 21 298 | 19 908 | 23 850 | 24 135 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 573 | 3 239 | 3 496 | 4 437 | 4 330 |
| Depreciation & amort. | −2 155 | −3 095 | −3 473 | −3 048 | −2 882 |
| EBIT | 2 418 | 144 | 23 | 1 389 | 1 448 |
| Net financials | −99 | −133 | −191 | −377 | −388 |
| Profit before tax | 1 118 | 1 012 | 531 | 1 012 | 1 060 |
| Tax | −243 | −211 | −0 | −0 | −224 |
| Net profit | 875 | 801 | 531 | 1 012 | 836 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 362 | 20 840 | 17 469 | 18 777 | 18 735 |
| Equity | 5 901 | 6 702 | 7 233 | 8 245 | 8 981 |
| Long-term debt | 1 441 | 8 415 | 5 537 | 5 733 | 5 009 |
| Short-term debt | 5 320 | 5 023 | 4 699 | 4 798 | 4 745 |
| Total debt | 6 761 | 13 438 | 10 236 | 10 531 | 9 754 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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) | ||
LM Audit | Audit | 2026 |
| Former (1) | ||
CT Audit | Audit | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Torbjörn Karlssons Entreprenad AB 
Skårs Lokal ABBoard members of Torbjörn Karlssons Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Audit | 0 companies |
| Claes Tobias Benne | Audit | 0 companies |
| Bertil Torbjörn Karlsson | Board of Directors | 0 companies |
| Margit Daga Ingegerd Karlsson | Deputy Board Member | 0 companies |
| Margit Daga Ingegerd Karlsson | Deputy Board Member | 0 companies |