Riskpilot← Back to searchSign inGet full accessAsfaltsPartner Katrineholm AB
ABActiveOrg 5591106009Vännevad ErikslundConstruction of roads and motorways · NACE 4211Est. 20171-4 employees
Revenue 2024
SEK 7,6M
-11% vs 2023
EBITDA margin
7.9%
+30% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
SEK 153K
+213% vs 2023
| Revenue | SEK 7,6M | -11% |
| EBITDA | SEK 595K | +30% |
| Net profit | SEK 153K | +213% |
| Total assets | SEK 1,8M | -30% |
| Equity | SEK 369K | +71% |
| Employees | — | — |
Legal name
AsfaltsPartner Katrineholm AB
Org number
5591106009
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
2 maj 2017
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är anläggningsbranschen, främst asfaltering och därmed förenlig verksamhet.
Address
Vännevad Erikslund
Email
henrik@asfaltspartner.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 530 | 9 796 | 12 913 | 8 554 | 7 575 |
| Staff expenses | — | — | — | −3 937 | −3 670 |
| EBITDA | 284 | 2 145 | 948 | 458 | 595 |
| Depreciation & amort. | −173 | −193 | −273 | −357 | −359 |
| EBIT | 111 | 1 952 | 675 | 101 | 236 |
| Net financials | −26 | −17 | −9 | −36 | −41 |
| Profit before tax | 85 | 1 935 | 666 | 65 | 195 |
| Tax | −0 | −394 | −126 | −16 | −42 |
| Net profit | 85 | 1 541 | 540 | 49 | 153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 287 | 3 263 | 3 235 | 2 561 | 1 798 |
| Equity | 136 | 1 677 | 1 017 | 216 | 369 |
| Long-term debt | 369 | 123 | 0 | 458 | 422 |
| Short-term debt | 783 | 1 462 | 2 218 | 1 888 | 1 008 |
| Total debt | 1 152 | 1 585 | 2 218 | 2 346 | 1 430 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
20202024
Debt / equity
3.88×
This company
0.62×
Market median
-526% 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 (2) | ||
RK Chief Auditor | Chief Auditor | 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
LJ Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AsfaltsPartner Katrineholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rimon Khames | Chief Auditor | 0 companies |
| Lars Johan Rudengren | Audit | 0 companies |
| Kent Henrik Andersson | Chief Executive Officer | 0 companies |
| Hans Anders Tolbäcken | Chairman | 0 companies |
| Björn Lars Berglund | Deputy Board Member | 0 companies |
| Jenny Christel Birgitta Karlkvist | Deputy Board Member | 0 companies |
| Ida Karoline Pettersson | Deputy Board Member | 0 companies |