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ABActiveOrg 5590227715Lagergrens Gata 2Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20150 employees
Revenue 2024
SEK 5,6M
+4% vs 2023
EBITDA margin
16.4%
-31% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
SEK 535K
+28% vs 2023
| Revenue | SEK 5,6M | +4% |
| EBITDA | SEK 916K | -31% |
| Net profit | SEK 535K | +28% |
| Total assets | SEK 8M | -17% |
| Equity | SEK 3,4M | +19% |
| Employees | 0 | — |
Legal name
Entreprenadpartner i Värmland AB
Org number
5590227715
Legal form
Aktiebolag
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
12 augusti 2015
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenadverksamhet inom fibergrävning, handel och uthyrning av fordon och entreprenadmaskiner, förvaltning av företag och fast egendom samt därmed förenlig verksamhet.
Address
Lagergrens Gata 2
Email
entreprenadpartner@hotmail.com
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 | 4 549 | 4 853 | 1 318 | 5 376 | 5 593 |
| Staff expenses | — | — | — | −854 | −1 166 |
| EBITDA | 1 346 | 2 189 | 1 423 | 1 335 | 916 |
| Depreciation & amort. | −87 | −165 | −132 | −408 | −533 |
| EBIT | 1 259 | 2 024 | 1 291 | 927 | 383 |
| Net financials | −68 | −68 | 121 | −187 | −207 |
| Profit before tax | 747 | 1 456 | 702 | 529 | 677 |
| Tax | −161 | −312 | −109 | −112 | −141 |
| Net profit | 586 | 1 144 | 593 | 417 | 535 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 384 | 6 147 | 7 731 | 9 651 | 7 979 |
| Equity | 770 | 1 814 | 2 408 | 2 824 | 3 360 |
| Long-term debt | 1 038 | 1 337 | 1 749 | 2 463 | 1 402 |
| Short-term debt | 1 386 | 1 305 | 1 375 | 1 953 | 1 306 |
| Total debt | 2 424 | 2 642 | 3 124 | 4 416 | 2 708 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VE Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
GA | Audit | 2022 – 2022 |
MF Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Evios AB
Entreprenadpartner i Värmland AB Board members of Entreprenadpartner i Värmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gesar Anna Karin Arlebrink | Audit | 0 companies |
| Markus Fredrik Stefan Biesheuvel | Chief Auditor | 0 companies |
| Victor Erik Johan Wiklund | Chief Auditor | 0 companies |
| Susanne Angelica Moen | Deputy Board Member | 0 companies |
| Henrik Daniel Larsson | Board of Directors | 0 companies |