Riskpilot← Back to searchSign inGet full accessÖverbyns Alltjänst AB
ABActiveOrg 5568810831Överbyn 26Site preparation · NACE 4312Est. 201210-19 employees
Revenue 2025
SEK 15,6M
-3% vs 2024
EBITDA margin
10.8%
+49% vs 2024
Equity ratio
18.7%
Financial strength
Net profit 2025
SEK 313K
+207% vs 2024
| Revenue | SEK 15,6M | -3% |
| EBITDA | SEK 1,7M | +49% |
| Net profit | SEK 313K | +207% |
| Total assets | SEK 11M | +13% |
| Equity | SEK 2M | +18% |
| Employees | — | — |
Legal name
Överbyns Alltjänst AB
Org number
5568810831
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
17 januari 2012
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenadverksamhet inom anläggning och underhåll av vägar, mark och grön- yteområden, tjänster inom jord- och skogsbruk samt därmed förenlig verksamhet. Vidare skall bolaget bedriva uthyrning av entreprenadmaskiner och entreprenadredskap med och utan förare samt därmed förenlig verksamhet.
Address
Överbyn 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 682 | 10 067 | 12 391 | 16 154 | 15 647 |
| Staff expenses | — | — | — | — | −6 128 |
| EBITDA | 2 526 | 2 979 | 2 038 | 1 130 | 1 689 |
| Depreciation & amort. | −1 488 | −1 512 | −1 505 | −1 221 | −1 194 |
| EBIT | 1 038 | 1 467 | 533 | −91 | 495 |
| Net financials | −145 | −5 | −152 | −167 | −32 |
| Profit before tax | 146 | 374 | 467 | 140 | 370 |
| Tax | −32 | −55 | −97 | −38 | −57 |
| Net profit | 114 | 319 | 370 | 102 | 313 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 992 | 11 610 | 10 914 | 9 689 | 10 966 |
| Equity | 1 097 | 1 416 | 1 785 | 1 737 | 2 050 |
| Long-term debt | 4 653 | 3 187 | 2 035 | 1 303 | 1 894 |
| Short-term debt | 2 984 | 2 662 | 2 834 | 2 786 | 3 067 |
| Total debt | 7 637 | 5 849 | 4 869 | 4 089 | 4 961 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20212025
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20212025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20212025
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20212025
Debt / equity
4.35×
This company
0.62×
Market median
-602% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA 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 Överbyns Alltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Eliasson | Audit | 0 companies |
| Pernilla Anna-Karin Olsson | Deputy Board Member | 0 companies |
| Karl Henrik Mattias Henriksson | Board of Directors | 0 companies |