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Everto Entreprenad AB
AB
Active
Org 5590629811
Halevägen 143 C, 265 90
Åstorp
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 10 years old
1-4 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Everto Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 3M (-62% vs 2022)
3M
-62%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 394
3 003
7 947
4 478
2 295
Staff expenses
—
−1 423
−2 643
—
—
EBITDA
−24
−477
90
572
241
Depreciation & amort.
−176
−136
−133
−78
−63
EBIT
−200
−613
−44
494
178
Net financials
−26
−5
−12
−7
−2
Profit before tax
−227
−618
49
487
177
Tax
−0
—
−5
−108
−41
Net profit
−227
−618
44
379
136
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 167
1 320
1 961
1 491
834
Equity
89
316
934
890
511
Long-term debt
302
283
385
320
117
Short-term debt
775
722
643
176
102
Total debt
1 077
1 004
1 027
496
219
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
−255,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−9,5 %
This company
8,1 %
Market median
This company
Market median
217% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
12,11×
This company
0,62×
Market median
This company
Market median
>999% above 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 Everto Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
