Riskpilot← Back to searchSign inGet full accessÖrebro schakt och mark AB
ABActiveOrg 5591146112Björkvalla Backe 814Site preparation · NACE 4312Est. 20170 employees
Revenue 2024
SEK 17,4M
-42% vs 2023
EBITDA margin
9.1%
+168% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
SEK 350K
+175% vs 2023
| Revenue | SEK 17,4M | -42% |
| EBITDA | SEK 1,6M | +168% |
| Net profit | SEK 350K | +175% |
| Total assets | SEK 7,7M | +10% |
| Equity | SEK 1,8M | +23% |
| Employees | 0 | — |
Legal name
Örebro schakt och mark AB
Org number
5591146112
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
7 juni 2017
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 var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utföra gräv- och markentreprenader för privatpersoner och företag, bedriva handel och uthyrning av entreprenadmaskiner. Bolaget skall även bedriva förvaltning av fast och lös egendom. Bolaget skall även bedriva byggverksamhet samt därmed förenlig verksamhet.
Address
Björkvalla Backe 814
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 | 13 427 | 22 407 | 32 320 | 30 112 | 17 377 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 218 | 822 | 1 362 | 590 | 1 580 |
| Depreciation & amort. | −329 | −528 | −825 | −916 | −1 008 |
| EBIT | 889 | 294 | 537 | −326 | 572 |
| Net financials | −55 | −91 | −139 | −222 | −222 |
| Profit before tax | 833 | 203 | 398 | −468 | 350 |
| Tax | −165 | −45 | −83 | −0 | −0 |
| Net profit | 668 | 158 | 315 | −468 | 350 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 960 | 6 515 | 10 154 | 6 970 | 7 673 |
| Equity | 1 486 | 1 644 | 1 959 | 1 491 | 1 841 |
| Long-term debt | 1 551 | 1 282 | 1 370 | 783 | 1 122 |
| Short-term debt | 1 923 | 3 589 | 6 825 | 4 696 | 4 711 |
| Total debt | 3 474 | 4 871 | 8 195 | 5 479 | 5 833 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
3.17×
This company
0.62×
Market median
-411% 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) | ||
CE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Örebro consulting & entreprenad AB
Örebro schakt och mark AB Board members of Örebro schakt och mark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| Ramona Garabet | Deputy Board Member | 0 companies |
| Edward Garabet | Board of Directors | 0 companies |