Riskpilot← Back to searchSign inGet full accessAB Intos Entreprenad
ABActiveOrg 5591085542Förrådsgatan 14Site preparation · NACE 4312Est. 201724 employees
Revenue 2024
SEK 43,4M
+27% vs 2023
EBITDA margin
12.5%
+112% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
SEK 1,5M
+52% vs 2023
| Revenue | SEK 43,4M | +27% |
| EBITDA | SEK 5,4M | +112% |
| Net profit | SEK 1,5M | +52% |
| Total assets | SEK 25,8M | +35% |
| Equity | SEK 4,5M | +50% |
| Employees | 24 | — |
Legal name
AB Intos Entreprenad
Org number
5591085542
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
11 april 2017
Share capital
SEK 50 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Entreprenadtjänster inom bygg- o anläggningsbranschen, lantbruk och skogsbruk samt uthyrning av entreprenadmaskiner. Vidare utföra reparationer och service av traktorer, tröskor och entreprenadmaskiner.
Address
Förrådsgatan 14
Email
intoaarre@hotmail.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 | 17 101 | 21 324 | 22 715 | 34 256 | 43 350 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 139 | 408 | 1 212 | 2 567 | 5 436 |
| Depreciation & amort. | −8 | −8 | −123 | −574 | −1 737 |
| EBIT | 1 131 | 400 | 1 089 | 1 993 | 3 699 |
| Net financials | −8 | −3 | −43 | −325 | −756 |
| Profit before tax | 845 | 277 | 411 | 1 255 | 1 943 |
| Tax | −181 | −57 | −83 | −262 | −432 |
| Net profit | 664 | 220 | 328 | 993 | 1 511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 705 | 4 433 | 6 517 | 19 083 | 25 767 |
| Equity | 1 472 | 1 691 | 2 020 | 3 013 | 4 524 |
| Long-term debt | 0 | 0 | 1 350 | 8 934 | 10 686 |
| Short-term debt | 1 955 | 2 373 | 2 145 | 5 733 | 8 654 |
| Total debt | 1 955 | 2 373 | 3 495 | 14 667 | 19 340 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
4.70×
This company
0.62×
Market median
-658% 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) | ||
CA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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AB Intos Maskintjänst
AB Intos Entreprenad Board members of AB Intos Entreprenad also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Allan Jansson | Audit | 0 companies |
| Aarre Nikodemus Into | Board of Directors | 0 companies |
| Johan Erik Bertil Junestål | Deputy Board Member | 0 companies |