Riskpilot← Back to searchSign inGet full accessZetterholms Bygg AB
ABActiveOrg 5567995476Utsiktsvägen 3Joinery installation · NACE 4332Est. 20108 employees
Revenue 2024
SEK 11,9M
-20% vs 2023
EBITDA margin
7.2%
+96% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
SEK 700K
+40% vs 2023
| Revenue | SEK 11,9M | -20% |
| EBITDA | SEK 856K | +96% |
| Net profit | SEK 700K | +40% |
| Total assets | SEK 6,3M | -5% |
| Equity | SEK 3,4M | +15% |
| Employees | 8 | — |
Legal name
Zetterholms Bygg AB
Org number
5567995476
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
19 januari 2010
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är byggverksamhet och därmed förenlig verksamhet.
Address
Utsiktsvägen 3
Email
zetterholmsbyggab@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 736 | 15 694 | 12 024 | 14 807 | 11 875 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 043 | 1 930 | 817 | 436 | 856 |
| Depreciation & amort. | −4 | −11 | −17 | −43 | −46 |
| EBIT | 1 039 | 1 919 | 800 | 393 | 810 |
| Net financials | 4 | 3 | 9 | 8 | 106 |
| Profit before tax | 924 | 1 402 | 810 | 645 | 896 |
| Tax | −76 | −322 | −174 | −144 | −196 |
| Net profit | 848 | 1 080 | 636 | 501 | 700 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 962 | 5 761 | 5 725 | 6 594 | 6 279 |
| Equity | 2 130 | 2 810 | 2 746 | 2 917 | 3 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 359 | 1 958 | 1 985 | 2 929 | 2 144 |
| Total debt | 2 359 | 1 958 | 1 985 | 2 929 | 2 144 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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) | ||
HJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LE | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Zetterholms Bygg AB 
Zetterholms Förvaltning ABBoard members of Zetterholms Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Johanna Christine Zetterholm | Deputy Board Member | 0 companies |
| Björn Alfred Erik Rainbird Zetterholm | Board of Directors | 0 companies |