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ABActiveOrg 5590040621Hol Algutsgården 1Site preparation · NACE 4312Est. 201510-19 employees
Revenue 2024
SEK 13,2M
+9% vs 2023
EBITDA margin
12.2%
+288% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
SEK 4K
+106% vs 2023
| Revenue | SEK 13,2M | +9% |
| EBITDA | SEK 1,6M | +288% |
| Net profit | SEK 4K | +106% |
| Total assets | SEK 8,1M | -9% |
| Equity | SEK 5,2M | +0% |
| Employees | — | — |
Legal name
Asfalt & Mark i Väst AB
Org number
5590040621
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
13 februari 2015
Share capital
SEK 50 000
Employees
10-19
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
Bolaget ska bedriva tjänster inom trädgårdsanläggning och asfaltbeläggning, entreprenad inom mark och anläggning samt därmed förenlig verksamhet.
Address
Hol Algutsgården 1
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 | 16 936 | 14 880 | 17 786 | 12 074 | 13 198 |
| Staff expenses | — | — | −5 646 | −5 228 | −5 637 |
| EBITDA | 3 708 | 1 882 | 2 910 | −857 | 1 615 |
| Depreciation & amort. | −1 114 | −1 297 | −1 381 | −1 387 | −1 665 |
| EBIT | 2 594 | 585 | 1 529 | −2 244 | −50 |
| Net financials | −69 | −50 | −34 | −41 | −87 |
| Profit before tax | 2 172 | 335 | 1 742 | −35 | 14 |
| Tax | −471 | −87 | −310 | −32 | −9 |
| Net profit | 1 701 | 248 | 1 432 | −67 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 973 | 9 608 | 10 292 | 8 848 | 8 069 |
| Equity | 4 060 | 3 808 | 5 239 | 5 172 | 5 177 |
| Long-term debt | 1 602 | 789 | 200 | 1 259 | 945 |
| Short-term debt | 2 447 | 1 946 | 2 034 | 1 848 | 1 528 |
| Total debt | 4 049 | 2 735 | 2 234 | 3 108 | 2 473 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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) | ||
CL Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Jörgen Vik i Hol AB
Asfalt & Mark i Väst AB Board members of Asfalt & Mark i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Jörgen Tommy Lennart Vik | Board of Directors | 0 companies |
| Malin Helen Svensson | Deputy Board Member | 0 companies |