Riskpilot← Back to searchSign inGet full accessÖstgöta Mobilkranar AB
ABActiveOrg 5590108618Spårgatan 5Other specialised construction activities n.e.c. · NACE 4399Est. 20155-9 employees
Revenue 2024
SEK 28,7M
+40% vs 2023
EBITDA margin
33.0%
+549% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
SEK 1,5M
+1808% vs 2023
| Revenue | SEK 28,7M | +40% |
| EBITDA | SEK 9,5M | +549% |
| Net profit | SEK 1,5M | +1808% |
| Total assets | SEK 24,7M | +30% |
| Equity | SEK 4,9M | +46% |
| Employees | — | — |
Legal name
Östgöta Mobilkranar AB
Org number
5590108618
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
16 april 2015
Share capital
SEK 110 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva mobilkranslyft, transporter, tunghantering samt därmed förenlig verksamhet.
Address
Spårgatan 5
Email
info@ostgotamobilkranar.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 858 | 21 896 | 21 896 | 20 508 | 28 720 |
| Staff expenses | — | −7 250 | — | — | — |
| EBITDA | 3 400 | 3 634 | 3 635 | 1 461 | 9 475 |
| Depreciation & amort. | −2 632 | −2 549 | −2 549 | −2 626 | −2 398 |
| EBIT | 768 | 1 086 | 1 086 | −1 165 | 7 077 |
| Net financials | −281 | −217 | −217 | −599 | −434 |
| Profit before tax | 12 | 20 | 20 | −90 | 1 948 |
| Tax | −12 | −20 | −20 | −0 | −411 |
| Net profit | 0 | 0 | 0 | −90 | 1 537 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 592 | 20 700 | 20 700 | 18 972 | 24 700 |
| Equity | 3 339 | 3 339 | 3 339 | 3 319 | 4 856 |
| Long-term debt | 8 768 | 6 323 | 6 323 | 5 729 | 3 481 |
| Short-term debt | 4 870 | 5 574 | 5 574 | 6 883 | 8 626 |
| Total debt | 13 638 | 11 897 | 11 897 | 12 612 | 12 107 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20212024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20212024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
20212024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20212024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20212024
Debt / equity
4.09×
This company
0.62×
Market median
-560% vs market
20212024
- 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 2022-04-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CG Chief Executive Officer | Chief Executive Officer | 2022 |
PA Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
VG Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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CGB Transport & Kontroll Aktiebolag
Östgöta Mobilkranar AB Board members of Östgöta Mobilkranar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Georg Bergström | Chief Executive Officer | 0 companies |
| Per Anders Örjan Karlsson | Chief Auditor | 0 companies |
| Victor Gil | Chief Executive Officer | 0 companies |
| Eva Christina Bergström | Deputy Board Member | 0 companies |
| Susanna Elisabeth Gil | Deputy Board Member | 0 companies |