Riskpilot← Back to searchSign inGet full accessGötlunda Entreprenad AB
ABActiveOrg 5567607972Götlunda DavidsroLogging · NACE 0220Est. 20081 employees
Revenue 2024
SEK 1,1M
+16% vs 2023
EBITDA margin
40.8%
+197% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
SEK 327K
+717% vs 2023
| Revenue | SEK 1,1M | +16% |
| EBITDA | SEK 431K | +197% |
| Net profit | SEK 327K | +717% |
| Total assets | SEK 504K | +25% |
| Equity | SEK 233K | +347% |
| Employees | 1 | — |
Legal name
Götlunda Entreprenad AB
Org number
5567607972
Legal form
Aktiebolag
NACE code
0220 · Logging
Founded
1 juli 2008
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva grävningsarbeten som dikning, planering, skogsavverkning samt därmed förenlig verksamhet.
Address
Götlunda Davidsro
Phone
+46733407076
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 | — | — | 994 | 1 489 | 1 031 | 719 | 540 | 944 | 911 | 1 057 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −203 |
| EBITDA | 75 | 43 | −84 | 86 | 399 | −59 | −14 | 75 | 145 | 431 |
| Depreciation & amort. | −25 | −16 | −49 | −104 | −67 | −97 | −104 | −69 | −43 | −43 |
| EBIT | 50 | 27 | −133 | −18 | 332 | −156 | −118 | 6 | 102 | 388 |
| Net financials | −23 | −35 | −34 | −47 | −30 | −18 | −24 | −28 | −62 | −62 |
| Profit before tax | 27 | −8 | −168 | −64 | 302 | −173 | −141 | −22 | 40 | 327 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | 27 | −8 | −168 | −64 | 302 | −173 | −141 | −22 | 40 | 327 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 426 | 861 | 407 | 878 | 263 | 347 | 216 | 461 | 403 | 504 |
| Equity | 120 | 112 | −55 | −120 | 183 | 29 | −112 | −134 | −94 | 233 |
| Long-term debt | 0 | 359 | 239 | 463 | 0 | 80 | 54 | 330 | 297 | 14 |
| Short-term debt | 306 | 390 | 224 | 534 | 80 | 238 | 274 | 265 | 200 | 257 |
| Total debt | 306 | 749 | 463 | 997 | 80 | 318 | 328 | 595 | 497 | 271 |
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
20152024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
140.5%
This company
18.4%
Market median
+664% vs market
20152024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20152024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20152024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
BA Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Götlunda Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Audit | 0 companies |
| Britt-Marie Agneta Lenz | Auditor Substitute | 0 companies |
| Karin Margareta Sofia Larsson | Deputy Board Member | 0 companies |
| Dick Tage Olof Larsson | Board of Directors | 0 companies |