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Contaki Entreprenad AB
AB
Active
Org 5567715015
Telegramvägen 103, 132 35
Saltsjö-Boo
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2008 · 17 years old
1-4 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Contaki Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 7M (-50% vs 2022)
7M
-50%
2023
2024: 21M (+200% vs 2023)
21M
+200%
2024
2025: 9M (-57% vs 2024)
9M
-57%
2025
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 5M (+600% vs 2023)
5M
+600%
2024
2025: -1M (-120% vs 2024)
-1M
-120%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 049
20 756
6 790
14 076
11 359
Staff expenses
—
—
—
—
—
EBITDA
−1 241
5 315
−1 397
685
161
Depreciation & amort.
−24
−43
−109
−110
−116
EBIT
−1 265
5 272
−1 506
575
45
Net financials
21
7
6
—
—
Profit before tax
−501
4 070
−1 366
−116
−75
Tax
−0
−607
−1
−0
−0
Net profit
−501
3 463
−1 367
−116
−75
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 299
8 479
3 440
6 306
5 561
Equity
544
4 045
582
2 449
2 565
Long-term debt
0
0
0
0
0
Short-term debt
1 755
3 691
2 115
2 980
2 119
Total debt
1 755
3 691
2 115
2 980
2 119
Financial ratios
5-year trend
EBITDA margin
−13,7 %
This company
15,8 %
Market median
This company
Market median
187% below market
2021
2025
Equity ratio
23,7 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
−92,1 %
This company
18,4 %
Market median
This company
Market median
601% below market
2021
2025
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2021
2025
Asset turnover
3,94×
This company
1,12×
Market median
This company
Market median
252% above market
2021
2025
Debt / equity
3,23×
This company
0,62×
Market median
This company
Market median
421% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
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
More on Contaki Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
