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ABActiveOrg 5590515382Essunga Spjutstorp 405Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201610-19 employees
Revenue 2024
SEK 86,2M
-18% vs 2023
EBITDA margin
15.8%
-7% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
SEK 377K
+4089% vs 2023
| Revenue | SEK 86,2M | -18% |
| EBITDA | SEK 13,6M | -7% |
| Net profit | SEK 377K | +4089% |
| Total assets | SEK 97,9M | +10% |
| Equity | SEK 3M | +14% |
| Employees | — | — |
Legal name
Grusfix Sverige AB
Org number
5590515382
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17 februari 2016
Share capital
SEK 50 000
Employees
10-19
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 försäljning samt transport av grus, jord och markprodukter samt tillhörande tjänster. Äga och förvalta fast och lös egendom, värdepappershandel samt därmed förenlig verksamhet.
Address
Essunga Spjutstorp 405
Email
grusnilsson@gmail.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 | 48 707 | 58 898 | 97 488 | 105 462 | 86 206 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 594 | 5 853 | 9 308 | 14 671 | 13 636 |
| Depreciation & amort. | −3 363 | −3 814 | −5 330 | −6 334 | −7 863 |
| EBIT | 3 231 | 2 039 | 3 978 | 8 337 | 5 773 |
| Net financials | −1 088 | −976 | −1 396 | −3 318 | −5 272 |
| Profit before tax | 133 | 100 | 2 234 | 19 | 501 |
| Tax | −34 | −39 | −1 | −10 | −124 |
| Net profit | 99 | 61 | 2 233 | 9 | 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 680 | 49 584 | 79 371 | 89 083 | 97 862 |
| Equity | 342 | 404 | 2 637 | 2 645 | 3 022 |
| Long-term debt | 23 211 | 25 776 | 37 858 | 42 364 | 52 925 |
| Short-term debt | 15 734 | 18 050 | 33 173 | 33 370 | 31 210 |
| Total debt | 38 945 | 43 826 | 71 031 | 75 734 | 84 135 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
31.38×
This company
0.62×
Market median
-4961% 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) | ||
BK | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Grusfix Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Krister Arvidsson | Audit | 0 companies |
| Sven Carl Johan Nilsson | Board of Directors | 0 companies |
| Erik Carl Andreas Nilsson | Deputy Board Member | 0 companies |