Riskpilot← Back to searchSign inGet full accessBrosättra Entreprenad AB
ABActiveOrg 5590639182Ö Brosättra 142Site preparation · NACE 4312Est. 20160 employees
Revenue 2024
SEK 1,6M
+66% vs 2023
EBITDA margin
10.6%
-52% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
SEK 311K
+85% vs 2023
| Revenue | SEK 1,6M | +66% |
| EBITDA | SEK 167K | -52% |
| Net profit | SEK 311K | +85% |
| Total assets | SEK 2M | +15% |
| Equity | SEK 1,1M | +40% |
| Employees | 0 | — |
Legal name
Brosättra Entreprenad AB
Org number
5590639182
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
24 maj 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva entreprenadverksamhet i huvudsak inom markanläggningsarbeten samt därmed förenlig verksamhet.
Address
Ö Brosättra 142
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 | 1 051 | 1 683 | 2 603 | 948 | 1 574 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 583 | 902 | 743 | 346 | 167 |
| Depreciation & amort. | −201 | −287 | −278 | −283 | −0 |
| EBIT | 382 | 615 | 465 | 63 | 167 |
| Net financials | −22 | −14 | −14 | −10 | 1 |
| Profit before tax | 359 | 82 | 261 | 197 | 391 |
| Tax | −79 | −17 | −56 | −29 | −80 |
| Net profit | 280 | 65 | 205 | 168 | 311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 962 | 2 347 | 2 667 | 1 721 | 1 984 |
| Equity | 346 | 410 | 616 | 783 | 1 094 |
| Long-term debt | 850 | 477 | 271 | 0 | 0 |
| Short-term debt | 606 | 781 | 912 | 211 | 387 |
| Total debt | 1 456 | 1 258 | 1 183 | 211 | 387 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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
No data on file.
| 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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Brosättra Holding AB
Brosättra Entreprenad AB Board members of Brosättra Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Annika Christina Söderberg | Deputy Board Member | 0 companies |
| Hans Åke Edvard Johansson | Board of Directors | 0 companies |