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Konsar Entreprenad AB
AB
Active
Org 5590223821
Pyramidvägen 7, 169 56
Solna
Roofing activities
·
NACE 4341
Est. 2015 · 10 years old
10-19 employees
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Sweden
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Roofing activities
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Konsar Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
2M
2020
5M
2021
24M
2022
27M
2023
24M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 787
5 010
24 237
27 340
23 568
Staff expenses
—
—
−3 120
−2 259
−4 536
EBITDA
−205
49
1 200
1 737
1 487
Depreciation & amort.
−0
−6
−103
−567
−659
EBIT
−205
43
1 096
1 169
828
Net financials
−3
—
−14
−138
−162
Profit before tax
−208
43
1 083
931
666
Tax
−0
−9
−116
−209
−263
Net profit
−208
34
967
722
403
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
236
520
5 125
7 312
6 202
Equity
50
84
1 051
1 773
2 176
Long-term debt
0
0
—
—
—
Short-term debt
186
436
4 075
5 539
4 026
Total debt
186
436
4 075
5 539
4 026
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Konsar 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
