Riskpilot← Back to searchSign inGet full accessBergfalks Entreprenadmaskiner AB
ABActiveOrg 5568117864Famnvägen 7Site preparation · NACE 4312Est. 20101 employees
Revenue 2025
SEK 1,9M
-8% vs 2024
EBITDA margin
39.8%
-29% vs 2024
Equity ratio
17.9%
Financial strength
Net profit 2025
SEK 63K
+19% vs 2024
| Revenue | SEK 1,9M | -8% |
| EBITDA | SEK 764K | -29% |
| Net profit | SEK 63K | +19% |
| Total assets | SEK 4,1M | +41% |
| Equity | SEK 738K | -8% |
| Employees | 1 | — |
Legal name
Bergfalks Entreprenadmaskiner AB
Org number
5568117864
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
16 juni 2010
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenadverksamhet inom byggbranchen, uthyrning av entreprenadmaskiner, försäljning av entreprenadmaskiner på provision samt utbildning inom entreprenadmaskiner och därmed förenlig verksamhet.
Address
Famnvägen 7
Email
niclas.bergfalk@mail.bktv.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 814 | 2 008 | 1 991 | 2 068 | 1 974 | 1 930 | 2 084 | 1 922 |
| Staff expenses | — | — | — | — | — | — | — | −665 | −663 | −661 |
| EBITDA | 480 | 662 | 758 | 769 | 796 | 207 | 629 | 674 | 1 081 | 764 |
| Depreciation & amort. | −288 | −332 | −371 | −373 | −395 | −440 | −470 | −461 | −523 | −575 |
| EBIT | 192 | 330 | 387 | 396 | 401 | −233 | 159 | 213 | 558 | 190 |
| Net financials | −34 | −38 | −45 | −35 | −42 | −62 | −63 | −80 | −135 | −110 |
| Profit before tax | 159 | 1 | 713 | 566 | 364 | −295 | 96 | 133 | 53 | 80 |
| Tax | −36 | −1 | −159 | −125 | −79 | −0 | −0 | — | — | −17 |
| Net profit | 123 | 0 | 554 | 441 | 285 | −295 | 96 | 133 | 53 | 63 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 350 | 3 321 | 3 206 | 3 007 | 2 858 | 3 529 | 3 073 | 2 571 | 2 922 | 4 132 |
| Equity | 592 | 392 | 947 | 1 188 | 1 173 | 879 | 855 | 868 | 800 | 738 |
| Long-term debt | 1 027 | 1 791 | 1 459 | 1 063 | 1 021 | 2 111 | 1 571 | 1 094 | 1 187 | 2 430 |
| Short-term debt | 439 | 556 | 589 | 749 | 664 | 539 | 648 | 609 | 564 | 593 |
| Total debt | 1 466 | 2 347 | 2 048 | 1 812 | 1 685 | 2 650 | 2 219 | 1 703 | 1 751 | 3 023 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20162025
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20162025
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20162025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20162025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20162025
Debt / equity
4.60×
This company
0.62×
Market median
-642% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Bergfalks Entreprenadmaskiner AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Jill Annette Bergfalk | Deputy Board Member | 0 companies |
| Bo Niclas Bergfalk | Board of Directors | 0 companies |