Riskpilot← Back to searchSign inGet full accessBroströms Gotland AB
ABActiveOrg 5568403165Regementsgatan 19Site preparation · NACE 4312Est. 201120 employees
Revenue 2024
SEK 27,5M
+2% vs 2023
EBITDA margin
8.1%
+288% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
SEK -264K
-661% vs 2023
| Revenue | SEK 27,5M | +2% |
| EBITDA | SEK 2,2M | +288% |
| Net profit | SEK -264K | -661% |
| Total assets | SEK 15,2M | -22% |
| Equity | SEK 2,2M | -11% |
| Employees | 20 | — |
Legal name
Broströms Gotland AB
Org number
5568403165
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
2 februari 2011
Share capital
SEK 500 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva tjänster inom bygg- gräv- och anläggningsverksamhet samt därmed förenlig verksamhet. Vidare ska aktiebolaget äga och förvalta aktier och andelar i dotter- och intressebolag.
Address
Regementsgatan 19
Email
kontoret@brostromsgotland.se
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 | 24 811 | 37 985 | 41 209 | 27 102 | 27 527 |
| Staff expenses | — | — | — | — | −12 245 |
| EBITDA | 2 256 | 3 953 | 2 401 | 578 | 2 240 |
| Depreciation & amort. | −1 939 | −1 615 | −1 638 | −1 948 | −1 938 |
| EBIT | 317 | 2 338 | 763 | −1 370 | 302 |
| Net financials | −101 | −102 | −179 | −530 | −564 |
| Profit before tax | 162 | 56 | 26 | 47 | −264 |
| Tax | −36 | −2 | −0 | −0 | — |
| Net profit | 126 | 54 | 26 | 47 | −264 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 307 | 19 750 | 18 954 | 19 486 | 15 248 |
| Equity | 2 333 | 2 388 | 2 413 | 2 460 | 2 197 |
| Long-term debt | 3 189 | 4 326 | 4 979 | 6 656 | 5 249 |
| Short-term debt | 7 295 | 9 587 | 7 611 | 8 368 | 5 798 |
| Total debt | 10 484 | 13 913 | 12 590 | 15 024 | 11 047 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-12.0%
This company
18.4%
Market median
-165% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
5.94×
This company
0.62×
Market median
-858% 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) | ||
PO Audit | Audit | 2022 |
| 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 Broströms Gotland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Gardelin | Audit | 0 companies |
| Marie Therese Broström | Deputy Board Member | 0 companies |
| Oskar Broström | Board of Directors | 0 companies |