Riskpilot← Back to searchSign inGet full accessEverto Entreprenad AB
ABActiveOrg 5590629811Halevägen 143 COther specialised construction activities n.e.c. · NACE 4399Est. 20161-4 employees
Revenue 2024
SEK 2,4M
-20% vs 2023
EBITDA margin
-1.0%
+95% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
SEK -227K
+63% vs 2023
| Revenue | SEK 2,4M | -20% |
| EBITDA | SEK -24K | +95% |
| Net profit | SEK -227K | +63% |
| Total assets | SEK 1,2M | -12% |
| Equity | SEK 89K | -72% |
| Employees | — | — |
Legal name
Everto Entreprenad AB
Org number
5590629811
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
17 maj 2016
Share capital
SEK 50 000
Employees
1-4
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 ledamoten suppleanten
Company purpose
Bolaget skall utföra arbeten inom mark och anläggning så som stensättning, grävning, markplanering, fastighetskötsel och därmed förenlig verksamhet.
Address
Halevägen 143 C
Email
jimmi.persson@everto.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 | 2 295 | 4 478 | 7 947 | 3 003 | 2 394 |
| Staff expenses | — | — | −2 643 | −1 423 | — |
| EBITDA | 241 | 572 | 90 | −477 | −24 |
| Depreciation & amort. | −63 | −78 | −133 | −136 | −176 |
| EBIT | 178 | 494 | −44 | −613 | −200 |
| Net financials | −2 | −7 | −12 | −5 | −26 |
| Profit before tax | 177 | 487 | 49 | −618 | −227 |
| Tax | −41 | −108 | −5 | — | −0 |
| Net profit | 136 | 379 | 44 | −618 | −227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 834 | 1 491 | 1 961 | 1 320 | 1 167 |
| Equity | 511 | 890 | 934 | 316 | 89 |
| Long-term debt | 117 | 320 | 385 | 283 | 302 |
| Short-term debt | 102 | 176 | 643 | 722 | 775 |
| Total debt | 219 | 496 | 1 027 | 1 004 | 1 077 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-255.1%
This company
18.4%
Market median
-1486% vs market
20202024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
12.11×
This company
0.62×
Market median
-1853% 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) | ||
JA Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Everto Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmi Arne Persson | Chief Executive Officer | 0 companies |
| Kenni Alvar Persson | Deputy Board Member | 0 companies |
| Carl Jonas Lennart Bengtsson | Deputy Board Member | 0 companies |