Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Ersmarks Entreprenad AB
AB
Active
Org 5568358963
Måndagsvägen 23, 906 37
Umeå
Site preparation
·
NACE 4312
Est. 2010 · 15 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Site preparation
/
Ersmarks Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 903
5 016
4 134
4 391
4 214
Staff expenses
−887
−787
—
−562
—
EBITDA
2 034
2 616
2 387
3 819
1 607
Depreciation & amort.
−1 435
−1 353
−1 282
−1 344
−922
EBIT
600
1 264
1 105
2 475
685
Net financials
−35
−142
−155
−130
24
Profit before tax
815
1 152
890
1 915
659
Tax
−177
−253
−192
−396
−144
Net profit
638
899
698
1 519
515
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 058
9 972
10 431
11 528
7 766
Equity
6 683
6 045
5 146
4 448
2 929
Long-term debt
365
1 518
2 014
2 447
3 367
Short-term debt
559
710
1 541
2 963
231
Total debt
925
2 228
3 555
5 410
3 598
Financial ratios
5-year trend
EBITDA margin
52,1 %
This company
15,8 %
Market median
This company
Market median
230% above market
2021
2025
Equity ratio
73,8 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin
16,4 %
This company
8,1 %
Market median
This company
Market median
102% above market
2021
2025
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ersmarks Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
