Riskpilot← Back to searchSign inGet full accessSkälby Gårds Förvaltning AB
ABActiveOrg 5567729073Skälby Gård 100Silviculture and other forestry activities · NACE 0210Est. 20085-9 employees
Revenue 2024
SEK 13,6M
+40% vs 2023
EBITDA margin
28.9%
+171% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
SEK 106K
+266% vs 2023
| Revenue | SEK 13,6M | +40% |
| EBITDA | SEK 3,9M | +171% |
| Net profit | SEK 106K | +266% |
| Total assets | SEK 17,9M | -2% |
| Equity | SEK 1,5M | +8% |
| Employees | — | — |
Legal name
Skälby Gårds Förvaltning AB
Org number
5567729073
Legal form
Aktiebolag
NACE code
0210 · Silviculture and other forestry activities
Founded
15 december 2008
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva lantbruk på arrenderad mark, entreprenadtjänster inom skog samt entreprenadtjänster inom bygg- o anläggning.
Address
Skälby Gård 100
Email
info@sgfab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 133 | 3 366 | 10 555 | 9 715 | 13 623 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 711 | 835 | 2 763 | 1 454 | 3 943 |
| Depreciation & amort. | −1 114 | −1 009 | −1 206 | −1 415 | −1 568 |
| EBIT | 597 | −174 | 1 557 | 39 | 2 375 |
| Net financials | −160 | −115 | −458 | −715 | −630 |
| Profit before tax | 87 | 56 | 751 | 32 | 125 |
| Tax | −9 | −4 | −4 | −3 | −19 |
| Net profit | 78 | 52 | 747 | 29 | 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 351 | 16 179 | 18 043 | 18 330 | 17 906 |
| Equity | 545 | 597 | 1 344 | 1 373 | 1 479 |
| Long-term debt | 6 618 | 11 449 | 11 934 | 13 112 | 11 304 |
| Short-term debt | 2 296 | 3 585 | 3 870 | 3 657 | 3 316 |
| Total debt | 8 914 | 15 034 | 15 804 | 16 769 | 14 620 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20202024
Debt / equity
11.11×
This company
0.62×
Market median
-1692% 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) | ||
LO Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Skälby Gårds Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ove Nilsson | Audit | 0 companies |
| Anne Ingrid Carina Karlsson | Deputy Board Member | 0 companies |
| Per Daniel Karlsson | Board of Directors | 0 companies |
| Olof David Karlsson | Chairman | 0 companies |