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Brogården Entreprenad AB
AB
Active
Org 5590030408
Voltvägen 36 A, 831 48
Östersund
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Brogården Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
209M
157M
105M
52M
0M
2021: 168M
168M
2021
2022: 127M (-24% vs 2021)
127M
-24%
2022
2023: 101M (-20% vs 2022)
101M
-20%
2023
2024: 40M (-60% vs 2023)
40M
-60%
2024
2025: 22M (-45% vs 2024)
22M
-45%
2025
EBITDA
SEK millions
20M
11M
3M
-5M
-14M
2021: 12M
12M
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 8M (-38% vs 2022)
8M
-38%
2023
2024: -7M (-187% vs 2023)
-7M
-187%
2024
2025: -6M (+14% vs 2024)
-6M
+14%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 030
39 757
100 772
127 451
168 402
Staff expenses
−2 967
−3 781
−9 014
−9 957
—
EBITDA
−6 349
−6 942
7 984
13 359
11 876
Depreciation & amort.
−168
−168
−168
−2
−5
EBIT
−6 517
−7 110
7 816
13 357
11 871
Net financials
−845
−228
−21
−22
−22
Profit before tax
−4 361
−7 338
7 794
15 035
11 849
Tax
—
—
−1 617
−3 128
−2 563
Net profit
−4 361
−7 338
6 177
11 907
9 286
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 783
23 008
24 495
54 718
61 303
Equity
336
4 697
12 035
34 858
22 951
Long-term debt
—
—
—
—
0
Short-term debt
31 447
18 311
12 460
19 860
36 652
Total debt
31 447
18 311
12 460
19 860
36 652
Financial ratios
5-year trend
EBITDA margin
−28,8 %
This company
15,8 %
Market median
This company
Market median
282% below market
2021
2025
Equity ratio
1,1 %
This company
38,2 %
Market median
This company
Market median
97% below market
2021
2025
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−19,8 %
This company
8,1 %
Market median
This company
Market median
344% below market
2021
2025
Asset turnover
0,69×
This company
1,12×
Market median
This company
Market median
38% below market
2021
2025
Debt / equity
93,67×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Brogården Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network