Riskpilot← Back to searchSign inGet full accessSlottskogen Mark & Miljö AB
ABActiveOrg 5590963152Ålfors 260Site preparation · NACE 4312Est. 20175-9 employees
Revenue 2024
SEK 3,2M
+58% vs 2023
EBITDA margin
19.8%
+816% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
SEK 333K
+20352% vs 2023
| Revenue | SEK 3,2M | +58% |
| EBITDA | SEK 631K | +816% |
| Net profit | SEK 333K | +20352% |
| Total assets | SEK 1,4M | +23% |
| Equity | SEK 688K | +94% |
| Employees | — | — |
Legal name
Slottskogen Mark & Miljö AB
Org number
5590963152
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
9 januari 2017
Share capital
SEK 50 000
Employees
5-9
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 verksamhet som avser last- och planeringsarbeten, gräv- och schaktentreprenader, tjänster inom jordbruk, trädgårdsskötsel och skogsvård, markentreprenad, projektering, anläggning, utförande, skötsel och underhåll av utemiljö samt idka därmed förenlig verksamhet.
Address
Ålfors 260
Email
info@slottskogen.com
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 | 935 | 1 384 | 2 694 | 2 018 | 3 192 |
| Staff expenses | — | — | −556 | −694 | −1 110 |
| EBITDA | −42 | 206 | 269 | 69 | 631 |
| Depreciation & amort. | −7 | −152 | −17 | −65 | −70 |
| EBIT | −49 | 54 | 252 | 4 | 562 |
| Net financials | −9 | −6 | −6 | −3 | −0 |
| Profit before tax | −58 | 47 | 230 | 1 | 421 |
| Tax | −0 | −0 | −10 | −3 | −88 |
| Net profit | −58 | 47 | 220 | −2 | 333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 024 | 1 110 | 1 442 | 1 116 | 1 372 |
| Equity | 89 | 136 | 356 | 355 | 688 |
| Long-term debt | 283 | 221 | 0 | — | — |
| Short-term debt | 652 | 753 | 1 069 | 745 | 527 |
| Total debt | 935 | 974 | 1 069 | 745 | 527 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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) | ||
LO Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Slottskogen Mark & Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linus Olof Örström | Chief Executive Officer | 0 companies |
| Helena Ann Catrine Drugge | Deputy Board Member | 0 companies |