Riskpilot← Back to searchSign inGet full accessOfferdals Schakt Entreprenad AB
ABActiveOrg 5590362546Ede 230 AFreight transport by road · NACE 4941Est. 20153 employees
Revenue 2024
SEK 7,2M
-5% vs 2023
EBITDA margin
12.6%
+49% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
SEK 8K
-50% vs 2023
| Revenue | SEK 7,2M | -5% |
| EBITDA | SEK 906K | +49% |
| Net profit | SEK 8K | -50% |
| Total assets | SEK 7,6M | +67% |
| Equity | SEK 376K | +2% |
| Employees | 3 | — |
Legal name
Offerdals Schakt Entreprenad AB
Org number
5590362546
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
20 november 2015
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva snöröjning, vägrenoveringar samt vägbyggnationer med entreprenadmaskiner och därmed förenlig verksamhet. Företaget ska också tillhandahålla förartjänster inom entreprenad och åkeri branschen. Även mekanikertjänster tillhandahålls såsom svets, el, maskin, industri och därmed förenlig verksamhet. Bedriva handel med värdepapper samt därmed förenlig verksamhet.
Address
Ede 230 A
Email
kb-andersson@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 | 4 069 | 4 398 | 5 709 | 7 588 | 7 187 |
| Staff expenses | — | — | — | — | −2 043 |
| EBITDA | 933 | 1 170 | 1 492 | 608 | 906 |
| Depreciation & amort. | −872 | −833 | −694 | −849 | −846 |
| EBIT | 61 | 337 | 798 | −241 | 60 |
| Net financials | −103 | −79 | −79 | −157 | −194 |
| Profit before tax | 58 | 58 | 119 | 22 | 16 |
| Tax | −15 | −14 | −28 | −7 | −9 |
| Net profit | 43 | 44 | 91 | 15 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 409 | 2 737 | 4 782 | 4 561 | 7 596 |
| Equity | 218 | 262 | 353 | 369 | 376 |
| Long-term debt | 1 337 | 737 | 1 370 | 1 516 | 3 397 |
| Short-term debt | 1 554 | 1 238 | 1 958 | 1 996 | 3 292 |
| Total debt | 2 891 | 1 975 | 3 328 | 3 512 | 6 690 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
19.19×
This company
0.62×
Market median
-2995% 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) | ||
OE Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Offerdals Schakt Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Emil Westberg | Audit | 0 companies |
| Maths Olof Robert Andersson | Board of Directors | 0 companies |
| Eva Marie Liselott Ljunggren | Deputy Board Member | 0 companies |
| John Anders Christer Andersson | Chairman | 0 companies |