Riskpilot← Back to searchSign inGet full accessOscar Pellesgård Entreprenad AB
ABActiveOrg 5568314008Tronsjö 183Construction of roads and motorways · NACE 4211Est. 20103 employees
Revenue 2025
SEK 5,4M
-10% vs 2024
EBITDA margin
13.8%
-33% vs 2024
Equity ratio
22.2%
Financial strength
Net profit 2025
SEK -324K
-193% vs 2024
| Revenue | SEK 5,4M | -10% |
| EBITDA | SEK 743K | -33% |
| Net profit | SEK -324K | -193% |
| Total assets | SEK 4,6M | -2% |
| Equity | SEK 1M | -24% |
| Employees | 3 | — |
Legal name
Oscar Pellesgård Entreprenad AB
Org number
5568314008
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
9 december 2010
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Uthyrning av arbetskraft inom entreprenadverksamhet såsom markarbeten, byggnadsarbeten, samt uthyrning av inventarier såsom byggnadsmaskiner och fordon såsom bilar, lastbilar, grävmaskiner, handel med nämnda maskiner och fordon samt därmed förenlig verksamhet.
Address
Tronsjö 183
Phone
+46706736686
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 626 | 4 091 | 4 320 | 5 984 | 5 379 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 332 | 1 260 | 600 | 1 107 | 743 |
| Depreciation & amort. | −136 | −487 | −622 | −909 | −965 |
| EBIT | 196 | 773 | −22 | 198 | −222 |
| Net financials | −1 | −58 | −76 | −142 | −102 |
| Profit before tax | 190 | 440 | 2 | 349 | −324 |
| Tax | −41 | −91 | −1 | −0 | −0 |
| Net profit | 149 | 349 | 1 | 349 | −324 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 131 | 3 992 | 3 538 | 4 709 | 4 629 |
| Equity | 654 | 1 002 | 1 003 | 1 352 | 1 028 |
| Long-term debt | 152 | 1 595 | 1 318 | 2 206 | 2 132 |
| Short-term debt | 206 | 1 002 | 923 | 1 150 | 1 469 |
| Total debt | 358 | 2 597 | 2 241 | 3 356 | 3 601 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20212025
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20212025
Return on equity
-31.5%
This company
18.4%
Market median
-271% vs market
20212025
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20212025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oscar Pellesgård Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Victoria Borgert Isaks | Audit | 0 companies |
| Erik David Pellesgård | Deputy Board Member | 0 companies |
| Erik Oscar Pellesgård | Board of Directors | 0 companies |