Riskpilot← Back to searchSign inGet full accessConcreo AB
ABActiveOrg 5569308058Fiskebäcks Hamn 26Construction of bridges and tunnels · NACE 4213Est. 20137 employees
Revenue 2024
SEK 7M
-563% vs 2023
EBITDA margin
-4.6%
+98% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
SEK -301K
-392% vs 2023
| Revenue | SEK 7M | -563% |
| EBITDA | SEK -319K | +98% |
| Net profit | SEK -301K | -392% |
| Total assets | SEK 11,9M | -4% |
| Equity | SEK 4,2M | -7% |
| Employees | 7 | — |
Legal name
Concreo AB
Org number
5569308058
Legal form
Aktiebolag
NACE code
4213 · Construction of bridges and tunnels
Founded
3 maj 2013
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva nybyggnation,reparation/underhåll inom sjöfart, farleder, hamnar, broar och infrastruktur samt därmed förenlig verksamhet.
Address
Fiskebäcks Hamn 26
Phone
+46317089980
Email
pia.nyqvist@concreo.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 | 21 808 | 24 294 | 35 362 | −1 508 | 6 991 |
| Staff expenses | — | — | −4 988 | −4 182 | −3 061 |
| EBITDA | 1 023 | 980 | 629 | −13 719 | −319 |
| Depreciation & amort. | −429 | −488 | −524 | −152 | −2 |
| EBIT | 594 | 492 | 104 | −13 871 | −320 |
| Net financials | −20 | −50 | −29 | −64 | −10 |
| Profit before tax | 537 | 158 | 45 | 184 | −301 |
| Tax | −126 | −49 | −44 | −81 | — |
| Net profit | 411 | 109 | 2 | 103 | −301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 781 | 16 338 | 17 738 | 12 428 | 11 893 |
| Equity | 4 790 | 4 899 | 4 901 | 4 504 | 4 203 |
| Long-term debt | 812 | 502 | 218 | 0 | 7 161 |
| Short-term debt | 8 296 | 7 352 | 9 125 | 7 894 | 529 |
| Total debt | 9 108 | 7 854 | 9 342 | 7 894 | 7 690 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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 (4) | ||
XC Auditor Substitute | Auditor Substitute | 2022 |
CK Chief Auditor | Chief Auditor | 2022 |
SB Chief Executive Officer | Chief Executive Officer | 2022 |
RG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Concreo Entreprenad AB
Concreo AB Board members of Concreo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Xuan Cuong Tu | Auditor Substitute | 0 companies |
| Chang Kit Lawrence Liu | Chief Auditor | 0 companies |
| Sigmund Breisand | Chief Executive Officer | 0 companies |
| Ruth Gunilla Langwagen Breisand | Deputy Chief Executive Officer | 0 companies |