Riskpilot← Back to searchSign inGet full accessBergatorp Entreprenad AB
ABActiveOrg 5569214405BergatorpSupport activities for crop production · NACE 0161Est. 20130 employees
Revenue 2024
SEK 2,2M
+5% vs 2023
EBITDA margin
30.3%
+114% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
SEK 92K
+144% vs 2023
| Revenue | SEK 2,2M | +5% |
| EBITDA | SEK 657K | +114% |
| Net profit | SEK 92K | +144% |
| Total assets | SEK 4,5M | -1% |
| Equity | SEK 1,4M | +7% |
| Employees | 0 | — |
Legal name
Bergatorp Entreprenad AB
Org number
5569214405
Legal form
Aktiebolag
NACE code
0161 · Support activities for crop production
Founded
4 februari 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska tillhandahålla maskintjänster såsom gödselkörning, snöröjning och pressning och plastning av ensilage till främst lantbruksföretag samt därmed förenlig verksamhet.
Address
Bergatorp
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 163 | 1 423 | 1 952 | 2 056 | 2 167 |
| Staff expenses | — | — | −217 | −484 | −268 |
| EBITDA | 854 | 444 | 754 | 306 | 657 |
| Depreciation & amort. | −257 | −590 | −685 | −730 | −775 |
| EBIT | 597 | −146 | 69 | −424 | −118 |
| Net financials | −11 | −48 | −56 | −78 | −65 |
| Profit before tax | 258 | 107 | 413 | 49 | 118 |
| Tax | −55 | −22 | −12 | −11 | −25 |
| Net profit | 203 | 85 | 400 | 38 | 92 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 894 | 4 769 | 4 838 | 4 518 | 4 461 |
| Equity | 822 | 907 | 1 308 | 1 346 | 1 438 |
| Long-term debt | 2 234 | 1 574 | 1 458 | 1 872 | 1 555 |
| Short-term debt | 838 | 587 | 773 | 551 | 1 018 |
| Total debt | 3 072 | 2 161 | 2 230 | 2 423 | 2 573 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 | 2020 |
| Former (1) | ||
LM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bergatorp Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Eric Johansson | Chief Executive Officer | 0 companies |
| Louise Margareta Strömberg | Audit | 0 companies |
| Henrik Mikael Lindberg | Board of Directors | 0 companies |
| Per Artur Johansson | Deputy Board Member | 0 companies |