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ABActiveOrg 5567758767Norsskogens Bergtäkt 1Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20095-9 employees
Revenue 2024
SEK 34,8M
+18% vs 2023
EBITDA margin
12.1%
-11% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK 813K
-49% vs 2023
| Revenue | SEK 34,8M | +18% |
| EBITDA | SEK 4,2M | -11% |
| Net profit | SEK 813K | -49% |
| Total assets | SEK 33,1M | +18% |
| Equity | SEK 5,9M | +16% |
| Employees | — | — |
Legal name
Östgöta Grus & Berg AB
Org number
5567758767
Legal form
Aktiebolag
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
14 januari 2009
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
Company purpose
Bolaget ska bedriva täkt av berg och grus, förädling och försäljning av berg, grus och jordmaterial, försäljning av material till anläggnings- och dräneringsarbeten samt annan därmed förenlig verksamhet.
Address
Norsskogens Bergtäkt 1
Email
bma.entreprenad@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 873 | 21 116 | 28 746 | 29 525 | 34 821 |
| Staff expenses | — | — | −2 233 | — | −4 209 |
| EBITDA | 1 282 | 2 616 | 6 285 | 4 718 | 4 197 |
| Depreciation & amort. | −955 | −1 138 | −1 439 | −2 121 | −2 449 |
| EBIT | 327 | 1 478 | 4 847 | 2 597 | 1 748 |
| Net financials | −247 | −278 | −356 | −576 | −719 |
| Profit before tax | 211 | 960 | 1 712 | 2 022 | 1 029 |
| Tax | −46 | −198 | −241 | −418 | −217 |
| Net profit | 165 | 762 | 1 470 | 1 604 | 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 931 | 17 273 | 25 860 | 28 112 | 33 070 |
| Equity | 1 243 | 2 004 | 3 475 | 5 078 | 5 891 |
| Long-term debt | 9 199 | 10 203 | 12 034 | 12 548 | 14 061 |
| Short-term debt | 2 935 | 4 271 | 6 777 | 6 911 | 9 543 |
| Total debt | 12 134 | 14 474 | 18 812 | 19 459 | 23 604 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
4.61×
This company
0.62×
Market median
-644% 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 (2) | ||
NO | Audit | 2022 |
KG Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Östgöta Grus & Berg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Torgny Nilsson | Audit | 0 companies |
| Karl Gustav Per Blomberg | Chief Executive Officer | 0 companies |
| Anneli Maria Linnéa Persson Kuylenstierna | Deputy Board Member | 0 companies |
| Erik Mikael Ulfsson Kuylenstierna | Chairman | 0 companies |
| Sofia Elisabet Blomberg | Deputy Board Member | 0 companies |