Riskpilot← Back to searchSign inGet full accessSöderhamns Mark & Entreprenad AB
ABIn liquidationOrg 5568506298Site preparation · NACE 4312Est. 20111 employees
Revenue 2021
SEK 295K
-69% vs 2020
EBITDA margin
-42.4%
-224% vs 2020
Equity ratio
74.2%
Financial strength
Net profit 2021
SEK -125K
-305% vs 2020
| Revenue | SEK 295K | -69% |
| EBITDA | SEK -125K | -224% |
| Net profit | SEK -125K | -305% |
| Total assets | SEK 225K | -60% |
| Equity | SEK 167K | -43% |
| Employees | 1 | — |
Legal name
Söderhamns Mark & Entreprenad AB
Org number
5568506298
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
26 april 2011
Share capital
SEK 0
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-08-31
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att bedriva bygg- och markanläggningsentreprenader samt personaluthyrning till bygg- och anläggningsindustrin samt därmed förenlig verksamhet.
Address
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | — | 3 560 | 2 889 | 1 898 | 964 | 295 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 248 | 396 | −111 | 194 | 101 | −125 |
| Depreciation & amort. | −35 | −35 | −46 | −46 | −28 | −0 |
| EBIT | 213 | 361 | −157 | 148 | 73 | −125 |
| Net financials | 1 | −1 | −1 | — | 5 | — |
| Profit before tax | 215 | 274 | 2 | 147 | 78 | −125 |
| Tax | −48 | −63 | −4 | −32 | −17 | −0 |
| Net profit | 167 | 211 | −2 | 115 | 61 | −125 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 732 | 1 288 | 542 | 453 | 558 | 225 |
| Equity | 232 | 278 | 116 | 231 | 292 | 167 |
| Long-term debt | 24 | 138 | 94 | 28 | 12 | 13 |
| Short-term debt | 401 | 712 | 333 | 194 | 254 | 45 |
| Total debt | 425 | 850 | 427 | 222 | 266 | 58 |
EBITDA margin
-42.4%
This company
15.8%
Market median
-368% vs market
20162021
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
20162021
Return on equity
-74.9%
This company
18.4%
Market median
-507% vs market
20162021
Net profit margin
-42.4%
This company
8.1%
Market median
-623% vs market
20162021
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20162021
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20162021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KÅ Liquidator | Liquidator | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Söderhamns Mark & Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Åke Nilsson | Liquidator | 0 companies |
| Hans Peter Nymark | Board of Directors | 0 companies |
| Per Daniel Söder | Deputy Board Member | 0 companies |