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381 Entreprenad AB
AB
Active
Org 5591350482
Örenslingan 2 D, 761 94
Norrtälje
Site preparation
·
NACE 4312
Est. 2017 · 8 years old
1 employees
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Sweden
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Site preparation
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381 Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 806
5 093
4 607
3 740
4 410
Staff expenses
−194
−943
−2 488
—
—
EBITDA
−1 416
−25
257
877
344
Depreciation & amort.
−110
−292
−155
−34
−32
EBIT
−1 525
−317
102
843
312
Net financials
−112
−132
−90
−19
−24
Profit before tax
−1 638
−450
12
824
288
Tax
—
6
−3
−178
−62
Net profit
−1 638
−443
10
646
226
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 002
3 156
3 678
2 175
977
Equity
−1 206
431
874
865
218
Long-term debt
517
1 332
1 290
358
148
Short-term debt
1 692
1 393
1 514
952
610
Total debt
2 209
2 724
2 804
1 310
758
Financial ratios
5-year trend
EBITDA margin
−50,4 %
This company
15,8 %
Market median
This company
Market median
419% below market
2020
2024
Equity ratio
−120,4 %
This company
38,2 %
Market median
This company
Market median
415% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−58,3 %
This company
8,1 %
Market median
This company
Market median
820% below market
2020
2024
Asset turnover
2,80×
This company
1,12×
Market median
This company
Market median
150% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on 381 Entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
