Riskpilot← Back to searchSign inGet full accessNeglén Entreprenad AB
ABActiveOrg 5591174080Havberg 123Site preparation · NACE 4312Est. 20171 employees
Revenue 2024
SEK 3,3M
+8% vs 2023
EBITDA margin
16.8%
+130% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
SEK 106K
+715% vs 2023
| Revenue | SEK 3,3M | +8% |
| EBITDA | SEK 556K | +130% |
| Net profit | SEK 106K | +715% |
| Total assets | SEK 2,3M | +46% |
| Equity | SEK 317K | +51% |
| Employees | 1 | — |
Legal name
Neglén Entreprenad AB
Org number
5591174080
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
30 juni 2017
Share capital
SEK 50 000
Employees
1 (FTE)
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 utföra mark- och grävarbeten, bedriva uthyrning av anläggningstillgångar, förvalta värdepapper och fast egendom samt därmed förenlig verksamhet.
Address
Havberg 123
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 | 3 767 | 3 287 | 2 866 | 3 056 | 3 308 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 565 | 594 | 708 | 242 | 556 |
| Depreciation & amort. | −216 | −316 | −293 | −299 | −485 |
| EBIT | 349 | 278 | 415 | −57 | 71 |
| Net financials | −11 | −17 | −20 | −24 | −33 |
| Profit before tax | 23 | 200 | 167 | 9 | 137 |
| Tax | −6 | −42 | −35 | 4 | −31 |
| Net profit | 17 | 158 | 132 | 13 | 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 928 | 2 054 | 1 894 | 1 593 | 2 332 |
| Equity | 283 | 316 | 348 | 210 | 317 |
| Long-term debt | 740 | 408 | 316 | 138 | 935 |
| Short-term debt | 407 | 771 | 442 | 547 | 480 |
| Total debt | 1 147 | 1 179 | 758 | 685 | 1 415 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
6.36×
This company
0.62×
Market median
-926% 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) | ||
JB Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Neglén Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Bo Mellvé | Audit | 0 companies |
| Anna Karin Neglén | Deputy Board Member | 0 companies |
| Jonas Peter Neglén | Board of Directors | 0 companies |