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Bergslagskross AB
AB
Active
Org 5567569099
Bränta Färilavägen 43, 827 94
Ljusdal
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2008 · 18 years old
3 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Bergslagskross AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2020: 26M
26M
2020
2021: 39M (+50% vs 2020)
39M
+50%
2021
2022: 54M (+38% vs 2021)
54M
+38%
2022
2023: 30M (-44% vs 2022)
30M
-44%
2023
2025: 30M (0% vs 2023)
30M
0%
2025
EBITDA
SEK millions
35M
26M
17M
9M
0M
2020: 12M
12M
2020
2021: 18M (+50% vs 2020)
18M
+50%
2021
2022: 28M (+56% vs 2021)
28M
+56%
2022
2023: 14M (-50% vs 2022)
14M
-50%
2023
2025: 11M (-21% vs 2023)
11M
-21%
2025
Income statement
SEK thousands
Item
2025
2023
2022
2021
2020
Revenue
30 107
30 351
54 460
39 430
26 419
Staff expenses
—
−3 732
—
—
—
EBITDA
11 375
13 759
28 004
18 002
12 035
Depreciation & amort.
−6 902
−6 592
−4 682
−7 005
−4 782
EBIT
4 473
7 167
23 322
10 997
7 253
Net financials
−252
−589
−1 194
−997
−819
Profit before tax
5 887
7 307
15 204
4 900
3 095
Tax
−1 233
−1 521
−3 075
−1 015
−668
Net profit
4 654
5 786
12 129
3 885
2 427
Balance sheet
SEK thousands
Item
2025
2023
2022
2021
2020
Total assets
60 239
69 790
85 700
78 189
50 904
Equity
21 942
26 061
23 175
11 047
8 662
Long-term debt
6 558
8 015
13 121
30 278
17 423
Short-term debt
3 533
5 841
18 803
13 188
6 243
Total debt
10 091
13 856
31 924
43 466
23 666
Financial ratios
5-year trend
EBITDA margin
37,8 %
This company
15,8 %
Market median
This company
Market median
139% above market
2020
2025
Equity ratio
36,4 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2025
Return on equity
21,2 %
This company
18,4 %
Market median
This company
Market median
15% above market
2020
2025
Net profit margin
15,5 %
This company
8,1 %
Market median
This company
Market median
91% above market
2020
2025
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2020
2025
Debt / equity
1,75×
This company
0,62×
Market median
This company
Market median
182% above market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2025-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Bergslagskross AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
