Riskpilot← Back to searchSign inGet full accessSalstad Mark AB
ABActiveOrg 5568536360Örslösa Östentorp 9Other specialised construction activities n.e.c. · NACE 4399Est. 20113 employees
Revenue 2024
SEK 8,8M
+22% vs 2023
EBITDA margin
26.5%
+175% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
SEK 1,2M
+119% vs 2023
| Revenue | SEK 8,8M | +22% |
| EBITDA | SEK 2,3M | +175% |
| Net profit | SEK 1,2M | +119% |
| Total assets | SEK 7,1M | +19% |
| Equity | SEK 3,9M | +42% |
| Employees | 3 | — |
Legal name
Salstad Mark AB
Org number
5568536360
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
23 maj 2011
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva markanläggning, grävningsarbeten och transport. Fastighetsskötsel, trädgårdsanläggning, såväl nyläggning som underhåll. Borrning och sprängningsarbeten samt därmed förenlig verksamhet.
Address
Örslösa Östentorp 9
Email
samuel@salstadmark.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 523 | 5 623 | 4 503 | 6 972 | 7 141 | 8 370 | 7 215 | 8 791 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 76 | 263 | 450 | 1 468 | 404 | 1 393 | 1 194 | 1 423 | 846 | 2 327 |
| Depreciation & amort. | −306 | −238 | −155 | −160 | −347 | −379 | −395 | −384 | −604 | −497 |
| EBIT | −230 | 25 | 295 | 1 308 | 57 | 1 014 | 799 | 1 039 | 242 | 1 830 |
| Net financials | −36 | −4 | −7 | −6 | −9 | −34 | −11 | −3 | −7 | −4 |
| Profit before tax | 134 | 21 | 289 | 1 002 | 48 | 734 | 592 | 996 | 675 | 1 465 |
| Tax | −39 | −7 | −68 | −223 | −13 | −159 | −124 | −211 | −146 | −304 |
| Net profit | 95 | 14 | 221 | 779 | 35 | 575 | 468 | 785 | 529 | 1 161 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 648 | 1 728 | 2 096 | 3 947 | 3 582 | 4 285 | 4 266 | 6 041 | 6 001 | 7 123 |
| Equity | 1 135 | 1 149 | 870 | 1 348 | 1 083 | 1 658 | 2 127 | 2 512 | 2 741 | 3 903 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 513 | 579 | 1 227 | 2 298 | 2 199 | 2 081 | 1 399 | 2 750 | 2 920 | 2 520 |
| Total debt | 1 513 | 579 | 1 227 | 2 298 | 2 199 | 2 081 | 1 399 | 2 750 | 2 920 | 2 520 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20152024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20152024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20152024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20152024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20152024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Audit | Audit | 2022 | — | — |
NM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Salstad Mark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt-Erik Kjellberg | Audit | 0 companies |
| Nils Markus Warnberg | Chief Auditor | 0 companies |
| Sven Inge Sandberg | Deputy Board Member | 0 companies |
| Sven Inge Sandberg | Deputy Board Member | 0 companies |
| Sven Samuel Sandberg | Board of Directors | 0 companies |