Riskpilot← Back to searchSign inGet full accessExcavate Nacka AB
ABActiveOrg 5569301574Långrevsgatan 9Site preparation · NACE 4312Est. 20132 employees
Revenue 2024
SEK 1,9M
+1% vs 2023
EBITDA margin
15.1%
-4% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
SEK 108K
-39% vs 2023
| Revenue | SEK 1,9M | +1% |
| EBITDA | SEK 286K | -4% |
| Net profit | SEK 108K | -39% |
| Total assets | SEK 894K | +24% |
| Equity | SEK 475K | +29% |
| Employees | 2 | — |
Legal name
Excavate Nacka AB
Org number
5569301574
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
25 april 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva mark- och rivningsarbeten med entreprenadmaskiner samt uthyrning av fritidsfordon och fritidsutrustning.
Address
Långrevsgatan 9
Phone
+4687177757
Email
johnssonhelgesson@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 400 | 1 585 | 1 769 | 1 881 | 1 891 |
| Staff expenses | — | — | — | — | −669 |
| EBITDA | 220 | 313 | 238 | 297 | 286 |
| Depreciation & amort. | −419 | −346 | −0 | −8 | −87 |
| EBIT | −199 | −33 | 238 | 289 | 199 |
| Net financials | −25 | −12 | −3 | −1 | −9 |
| Profit before tax | −224 | −45 | 236 | 219 | 139 |
| Tax | −0 | −0 | −49 | −43 | −31 |
| Net profit | −224 | −45 | 187 | 176 | 108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 541 | 269 | 405 | 723 | 894 |
| Equity | 48 | 3 | 190 | 368 | 475 |
| Long-term debt | 509 | 173 | 0 | 0 | 74 |
| Short-term debt | −17 | 94 | 214 | 285 | 225 |
| Total debt | 492 | 267 | 214 | 285 | 298 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Excavate Nacka AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna L M Islas Helgesson | Board of Directors | 0 companies |
| Jan Peter Johnsson | Deputy Board Member | 0 companies |
| Bo Alfred Helgesson | Deputy Board Member | 0 companies |
| Per Gustav Johnsson | Chairman | 0 companies |