Riskpilot← Back to searchSign inGet full accessNE Grus & Makadam AB
ABActiveOrg 5568644099Ringladalsvägen 7Freight transport by road · NACE 4941Est. 20114 employees
Revenue 2024
SEK 1,7M
+509% vs 2023
EBITDA margin
96.6%
+794% vs 2023
Equity ratio
-3606.7%
Financial strength
Net profit 2024
SEK 1,5M
+731% vs 2023
| Revenue | SEK 1,7M | +509% |
| EBITDA | SEK 1,6M | +794% |
| Net profit | SEK 1,5M | +731% |
| Total assets | SEK 146K | +74% |
| Equity | SEK -5,3M | +22% |
| Employees | 4 | — |
Legal name
NE Grus & Makadam AB
Org number
5568644099
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
13 september 2011
Share capital
SEK 50 000
Employees
4 (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 handel av bulkvaror, såsom grus, sten och liknande produkter och transporter av gods.
Address
Ringladalsvägen 7
Phone
+46706589327
Email
ringladal@live.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 | 6 640 | 67 | −0 | 278 | 1 694 |
| Staff expenses | — | 4 | −0 | −0 | −0 |
| EBITDA | −679 | −1 794 | −1 280 | 183 | 1 636 |
| Depreciation & amort. | −403 | −75 | — | — | — |
| EBIT | −1 082 | −1 869 | −1 280 | 183 | 1 636 |
| Net financials | −403 | −23 | — | — | −1 |
| Profit before tax | −1 485 | −1 893 | −1 280 | 183 | 1 635 |
| Tax | −0 | — | — | — | −113 |
| Net profit | −1 485 | −1 893 | −1 280 | 183 | 1 522 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 343 | 1 349 | 1 | 84 | 146 |
| Equity | −3 782 | −5 675 | −6 955 | −6 772 | −5 250 |
| Long-term debt | 972 | 3 461 | 4 676 | 5 119 | 4 573 |
| Short-term debt | 4 153 | 3 562 | 2 280 | 1 737 | 823 |
| Total debt | 5 125 | 7 023 | 6 956 | 6 856 | 5 396 |
EBITDA margin
96.6%
This company
15.8%
Market median
+511% vs market
20202024
Equity ratio
-3606.7%
This company
38.2%
Market median
-9542% vs market
20202024
Return on equity
152176600.0%
This company
18.4%
Market median
+827046639% vs market
20202024
Net profit margin
89.8%
This company
8.1%
Market median
+1009% vs market
20202024
Asset turnover
11.64×
This company
1.12×
Market median
+939% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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) | ||
PE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
PT Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NE Grus & Makadam AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Thitus Hedenus | Audit | 0 companies |
| Per Erik Nordqvist | Chief Executive Officer | 0 companies |
| Göta Anita Kruuse Av Verchou | Deputy Board Member | 0 companies |