Riskpilot← Back to searchSign inGet full accessEntreprenadService i Alfta AB
ABActiveOrg 5590130018Idögatan 30 AElectrical installation · NACE 4321Est. 20152 employees
Revenue 2024
SEK 30,1M
+5% vs 2023
EBITDA margin
12.4%
+72% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
SEK 3,2M
+67% vs 2023
| Revenue | SEK 30,1M | +5% |
| EBITDA | SEK 3,7M | +72% |
| Net profit | SEK 3,2M | +67% |
| Total assets | SEK 16,9M | +44% |
| Equity | SEK 8,3M | +17% |
| Employees | 2 | — |
Legal name
EntreprenadService i Alfta AB
Org number
5590130018
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
6 maj 2015
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall utföra elarbeten såsom svag-, starkström och elinstalationer, järnvägsarbeten såsom signal-, el och banarbeten, konsulttjänster och byggledning inom järnväg samt handel med värdepapper samt därmed förenlig verksamhet.
Address
Idögatan 30 A
Phone
+46722434588
Email
crister.svensson@esaab.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 | 20 480 | 11 851 | 36 363 | 28 552 | 30 096 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 262 | 325 | 3 790 | 2 178 | 3 737 |
| Depreciation & amort. | −114 | −128 | −127 | −118 | −136 |
| EBIT | 3 148 | 197 | 3 663 | 2 060 | 3 601 |
| Net financials | 18 | −37 | −7 | 3 | 219 |
| Profit before tax | 2 337 | 162 | 2 858 | 2 474 | 4 050 |
| Tax | −493 | −41 | −602 | −551 | −845 |
| Net profit | 1 844 | 121 | 2 256 | 1 923 | 3 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 494 | 9 302 | 15 828 | 11 732 | 16 904 |
| Equity | 6 798 | 4 919 | 7 176 | 7 098 | 8 303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 825 | 514 | 3 986 | 379 | 4 576 |
| Total debt | 4 825 | 514 | 3 986 | 379 | 4 576 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
KR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EntreprenadService i Alfta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Roger Lööf | Audit | 0 companies |
| Per-Inge Jonsson | Chairman | 0 companies |
| Krister Leif Svensson | Board of Directors | 0 companies |
| Carolina Marie Söderback | Deputy Board Member | 0 companies |