Riskpilot← Back to searchSign inGet full accessNyköpings Bergmaterial AB
ABActiveOrg 5591108740Helgona Ekeby 1Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20173 employees
Revenue 2024
SEK 18,2M
-14% vs 2023
EBITDA margin
15.0%
-4% vs 2023
Equity ratio
83.3%
Financial strength
Net profit 2024
SEK 1,9M
-2% vs 2023
| Revenue | SEK 18,2M | -14% |
| EBITDA | SEK 2,7M | -4% |
| Net profit | SEK 1,9M | -2% |
| Total assets | SEK 13,3M | -7% |
| Equity | SEK 11,1M | +11% |
| Employees | 3 | — |
Legal name
Nyköpings Bergmaterial AB
Org number
5591108740
Legal form
Aktiebolag
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
3 maj 2017
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bergtäkt, försäljning av bergmaterial såsom fyllnadsmaterial, väg-grus, makadam och stenmjöl.
Address
Helgona Ekeby 1
Email
ekebygard1@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 787 | 16 541 | 24 037 | 21 112 | 18 245 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 657 | 5 553 | 5 961 | 2 841 | 2 740 |
| Depreciation & amort. | −866 | −912 | −343 | −446 | −446 |
| EBIT | 3 791 | 4 641 | 5 618 | 2 395 | 2 294 |
| Net financials | −52 | −29 | −23 | 62 | 115 |
| Profit before tax | 3 740 | 4 612 | 5 596 | 2 457 | 2 408 |
| Tax | −340 | −950 | −1 153 | −512 | −504 |
| Net profit | 3 400 | 3 662 | 4 443 | 1 945 | 1 904 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 094 | 10 972 | 15 723 | 14 317 | 13 271 |
| Equity | 1 085 | 4 387 | 8 470 | 9 948 | 11 052 |
| Long-term debt | 4 842 | 4 529 | 2 715 | 1 900 | 1 400 |
| Short-term debt | 1 167 | 2 056 | 4 538 | 2 469 | 819 |
| Total debt | 6 009 | 6 585 | 7 253 | 4 369 | 2 219 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 (3) | ||
JG Auditor Substitute | Auditor Substitute | 2024 |
OE Chief Executive Officer | Chief Executive Officer | 2020 |
CM Audit | Audit | 2024 |
| Former (1) | ||
AV | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nyköpings Bergmaterial AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Auditor Substitute | 0 companies |
| Oscar Eriksson | Chief Executive Officer | 0 companies |
| Carl Magnus Hallberg | Audit | 0 companies |
| Anna V M Grimäng Carlman | Audit | 0 companies |
| Carl Alf Eric Eriksson | Deputy Board Member | 0 companies |
| Julia Marie Eva Elisabet Eriksson | Chairman | 0 companies |