Riskpilot← Back to searchSign inGet full accessFalks Entreprenad i Sollefteå AB
ABActiveOrg 5590674148Östgranvåg 130Site preparation · NACE 4312Est. 20165 employees
Revenue 2025
SEK 14,4M
+38% vs 2024
EBITDA margin
22.9%
+33% vs 2024
Equity ratio
15.6%
Financial strength
Net profit 2025
SEK 543K
-2% vs 2024
| Revenue | SEK 14,4M | +38% |
| EBITDA | SEK 3,3M | +33% |
| Net profit | SEK 543K | -2% |
| Total assets | SEK 15,1M | +39% |
| Equity | SEK 2,4M | +2% |
| Employees | 5 | — |
Legal name
Falks Entreprenad i Sollefteå AB
Org number
5590674148
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
22 juni 2016
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är entreprenad inom grävning, schaktning, snöröjning, skogsskötsel och byggnadssnickeri samt uthyrning av entreprenadmaskiner och därmed förenlig verksamhet.
Address
Östgranvåg 130
Email
falksentreprenad@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 164 | 9 306 | 12 107 | 10 470 | 14 424 |
| Staff expenses | — | −3 174 | −3 135 | −2 755 | −3 097 |
| EBITDA | 670 | 990 | 2 443 | 2 489 | 3 309 |
| Depreciation & amort. | −594 | −886 | −732 | −850 | −1 566 |
| EBIT | 76 | 104 | 1 711 | 1 639 | 1 743 |
| Net financials | −113 | −163 | −151 | −183 | −349 |
| Profit before tax | 63 | 21 | 680 | 706 | 694 |
| Tax | −19 | −19 | −96 | −150 | −151 |
| Net profit | 44 | 1 | 584 | 556 | 543 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 450 | 6 739 | 5 310 | 10 911 | 15 141 |
| Equity | 1 673 | 1 674 | 2 008 | 2 313 | 2 357 |
| Long-term debt | 1 985 | 2 650 | 957 | 3 642 | 6 297 |
| Short-term debt | 2 592 | 2 296 | 1 345 | 3 206 | 4 038 |
| Total debt | 4 577 | 4 946 | 2 302 | 6 848 | 10 335 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20212025
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20212025
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20212025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20212025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20212025
Debt / equity
5.42×
This company
0.62×
Market median
-774% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Falks Entreprenad i Sollefteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Mari Hedin | Chief Auditor | 0 companies |
| Sven Joakim Falk | Deputy Board Member | 0 companies |
| Karl Jonathan Falk | Board of Directors | 0 companies |