Riskpilot← Back to searchSign inGet full accessConelement AB
ABActiveOrg 5568533896Stenvretsgatan 2Manufacture of concrete products for construction purposes · NACE 2361Est. 201120-49 employees
Revenue 2024
SEK 90,2M
+28% vs 2023
EBITDA margin
1.3%
-16% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
SEK 250K
-56% vs 2023
| Revenue | SEK 90,2M | +28% |
| EBITDA | SEK 1,1M | -16% |
| Net profit | SEK 250K | -56% |
| Total assets | SEK 26,9M | +16% |
| Equity | SEK 8M | +3% |
| Employees | — | — |
Legal name
Conelement AB
Org number
5568533896
Legal form
Aktiebolag
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
19 maj 2011
Share capital
SEK 1 000 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Olsson, Mats Peder Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Ändamål för bolagets verksamhet är produktion och försäljning av betongelement samt därmed förenlig verksamhet.
Address
Stenvretsgatan 2
Phone
+4617130030
Email
info@conelement.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 | 72 575 | 60 227 | 100 260 | 70 252 | 90 247 |
| Staff expenses | — | — | — | — | −16 824 |
| EBITDA | 8 783 | 2 412 | 4 364 | 1 350 | 1 136 |
| Depreciation & amort. | −2 309 | −2 274 | −1 059 | −791 | −736 |
| EBIT | 6 474 | 138 | 3 305 | 559 | 400 |
| Net financials | −95 | −18 | −247 | 45 | −30 |
| Profit before tax | 5 211 | 1 163 | 2 528 | 741 | 370 |
| Tax | −1 209 | −248 | −513 | −177 | −120 |
| Net profit | 4 002 | 915 | 2 015 | 564 | 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 837 | 24 598 | 27 019 | 23 153 | 26 888 |
| Equity | 5 293 | 6 207 | 8 222 | 7 786 | 8 036 |
| Long-term debt | 0 | 3 652 | 0 | 255 | 3 601 |
| Short-term debt | 10 322 | 10 559 | 14 088 | 10 540 | 15 251 |
| Total debt | 10 322 | 14 211 | 14 088 | 10 795 | 18 852 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 (2) | ||
CA Chief Executive Officer | Chief Executive Officer | 2022 |
JE Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
KO Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 0001 |
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Saint Affärsutveckling och Förvaltning AB
Conelement AB Board members of Conelement AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenth Olof Nordin | Chief Auditor | 0 companies |
| Carl Anders Ulmstedt | Chief Executive Officer | 0 companies |
| Johan Erik Niclas Bergenmo | Chief Auditor | 0 companies |
| Helena Birgitta Olsson | Deputy Board Member | 0 companies |
| Mats Peder Olsson | Chairman | 0 companies |