Riskpilot← Back to searchSign inGet full accessKraftverksbyggarna i Söderhamn AB
ABActiveOrg 5590766530Kungsgatan 40Construction of water projects · NACE 4291Est. 20160 employees
Revenue 2024
SEK 30,2M
-65% vs 2023
EBITDA margin
18.5%
-65% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
SEK 4,7M
-62% vs 2023
| Revenue | SEK 30,2M | -65% |
| EBITDA | SEK 5,6M | -65% |
| Net profit | SEK 4,7M | -62% |
| Total assets | SEK 30,6M | -24% |
| Equity | SEK 19,8M | -34% |
| Employees | 0 | — |
Legal name
Kraftverksbyggarna i Söderhamn AB
Org number
5590766530
Legal form
Aktiebolag
NACE code
4291 · Construction of water projects
Founded
16 september 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 Firman tecknas i förening av ledamöterna
Company purpose
Bolaget ska utföra markarbeten främst vid renovering och nybyggnad av dammar och kraftverk, äga och förvalta fast egendom och värdepapper samt därmed förenlig verksamhet.
Address
Kungsgatan 40
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 88 128 | 81 387 | 82 259 | 87 115 | 30 189 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 941 | 8 168 | 7 767 | 15 973 | 5 571 |
| Depreciation & amort. | −385 | −584 | −858 | −773 | −330 |
| EBIT | 3 556 | 7 584 | 6 909 | 15 200 | 5 241 |
| Net financials | −16 | −9 | 41 | 533 | 2 696 |
| Profit before tax | 2 639 | 5 675 | 5 251 | 15 597 | 5 943 |
| Tax | −600 | −1 194 | −1 067 | −3 257 | −1 276 |
| Net profit | 2 039 | 4 481 | 4 184 | 12 340 | 4 667 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 086 | 32 438 | 49 854 | 40 376 | 30 551 |
| Equity | 9 067 | 13 548 | 17 731 | 30 071 | 19 838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 720 | 14 690 | 26 222 | 4 268 | 2 682 |
| Total debt | 12 720 | 14 690 | 26 222 | 4 268 | 2 682 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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) | ||
MI Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
GL Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Kraftverksbyggarna i Söderhamn AB (this company)Board members of Kraftverksbyggarna i Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Per Magnus Persson | Chairman | 0 companies |
| Axel Håkan Lind | Board of Directors | 0 companies |
| Lars Mathias Cederblad | Board of Directors | 0 companies |
| Claes Anders Wixner | Chairman | 0 companies |
| Sivert Roger Axelsson | Deputy Board Member | 0 companies |
| Anders Fredrik Breitung | Deputy Board Member | 0 companies |
| Johan Magnus Lierud | Board of Directors | 0 companies |