Riskpilot← Back to searchSign inGet full accessConcrete Solution Carlstad AB
ABActiveOrg 5590720404Prästgatan 28Other specialised construction activities n.e.c. · NACE 4399Est. 20163 employees
Revenue 2025
SEK 4,6M
+17% vs 2024
EBITDA margin
23.0%
+416% vs 2024
Equity ratio
41.2%
Financial strength
Net profit 2025
SEK 808K
+321% vs 2024
| Revenue | SEK 4,6M | +17% |
| EBITDA | SEK 1,1M | +416% |
| Net profit | SEK 808K | +321% |
| Total assets | SEK 3M | +22% |
| Equity | SEK 1,2M | +95% |
| Employees | 3 | — |
Legal name
Concrete Solution Carlstad AB
Org number
5590720404
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
5 augusti 2016
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva betongpumpning och montage i byggsektorn samt därmed förenlig verksamhet.
Address
Prästgatan 28
Email
frgoransson@gmail.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2 873 | 3 575 | 5 678 | 6 351 | 9 186 | 5 026 | 3 909 | 4 577 |
| Staff expenses | — | — | — | — | — | −3 855 | — | — | — |
| EBITDA | 493 | 359 | 47 | 1 020 | 874 | 1 220 | 887 | 204 | 1 052 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −23 | −28 | −47 | −51 | −51 |
| EBIT | 493 | 359 | 47 | 1 019 | 851 | 1 192 | 840 | 153 | 1 001 |
| Net financials | −8 | −9 | −8 | −11 | −3 | −56 | 55 | −2 | 2 |
| Profit before tax | 364 | 265 | 40 | 750 | 674 | 813 | 764 | 250 | 1 025 |
| Tax | −80 | −59 | −12 | −164 | −146 | −180 | −152 | −58 | −217 |
| Net profit | 284 | 206 | 28 | 586 | 528 | 633 | 612 | 192 | 808 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 947 | 1 129 | 972 | 2 187 | 3 059 | 3 605 | 3 023 | 2 487 | 3 024 |
| Equity | 334 | 377 | 237 | 823 | 1 151 | 1 434 | 1 045 | 638 | 1 246 |
| Long-term debt | 99 | 70 | 39 | 8 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 394 | 477 | 491 | 893 | 1 271 | 1 211 | 886 | 856 | 808 |
| Total debt | 493 | 547 | 530 | 901 | 1 271 | 1 211 | 886 | 856 | 808 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20172025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20172025
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
20172025
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20172025
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20172025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20172025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-08-01 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Audit | Audit | 2022 | — | — |
JJ Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carlstad Holding AB | Company | 100.0% | 100.0% | 0001 |
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Carlstad Holding AB
Concrete Solution Carlstad AB Board members of Concrete Solution Carlstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Jonas Lundquist | Audit | 0 companies |
| Jonas Joakim Läckström | Auditor Substitute | 0 companies |
| Jan Fredrik Göransson | Board of Directors | 0 companies |
| Karl Gustaf Victor Haglund | Deputy Board Member | 0 companies |