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ABActiveOrg 5591471734Ölltorps Industriområde Östra 21Manufacture of concrete products for construction purposes · NACE 2361Est. 201820 employees
Revenue 2025
SEK 78,6M
+9% vs 2024
EBITDA margin
17.3%
+9% vs 2024
Equity ratio
40.5%
Financial strength
Net profit 2025
SEK 8,5M
+10% vs 2024
| Revenue | SEK 78,6M | +9% |
| EBITDA | SEK 13,6M | +9% |
| Net profit | SEK 8,5M | +10% |
| Total assets | SEK 46,7M | +3% |
| Equity | SEK 18,9M | +6% |
| Employees | 20 | — |
Legal name
Prefabtrappan Sverige AB
Org number
5591471734
Legal form
Aktiebolag
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
30 januari 2018
Share capital
SEK 50 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att tillverka och sälja prefabricerade betongelement jämte annan därmed förenlig verksamhet.
Address
Ölltorps Industriområde Östra 21
Email
jorgen.keysan@prefabtrappan.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39 470 | 52 993 | 83 272 | 72 217 | 78 565 |
| Staff expenses | — | — | — | −13 115 | −13 903 |
| EBITDA | 9 740 | 13 993 | 19 934 | 12 548 | 13 629 |
| Depreciation & amort. | −10 | −18 | −18 | −23 | −34 |
| EBIT | 9 730 | 13 975 | 19 916 | 12 525 | 13 595 |
| Net financials | 6 | — | 144 | 547 | 331 |
| Profit before tax | 7 320 | 10 474 | 15 065 | 9 863 | 10 891 |
| Tax | −1 574 | −2 173 | −3 153 | −2 133 | −2 379 |
| Net profit | 5 746 | 8 301 | 11 912 | 7 729 | 8 512 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 006 | 29 775 | 44 258 | 45 264 | 46 701 |
| Equity | 8 475 | 13 276 | 20 188 | 17 918 | 18 929 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 5 526 | 7 991 | 10 567 | 10 634 | 8 024 |
| Total debt | 5 526 | 7 991 | 10 567 | 10 634 | 8 024 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20212025
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20212025
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
20212025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20212025
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20212025
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FK Chief Auditor | Chief Auditor | 2022 |
TL Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Prefabgruppen Sverige AB
Prefabtrappan Sverige AB Board members of Prefabtrappan Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Karl Herman Hermansson | Chief Auditor | 0 companies |
| Todor Lillevars | Chief Executive Officer | 0 companies |
| Nils Henrik Rikard Lundmark | Board of Directors | 0 companies |
| Frans Linus Johansson | Chairman | 0 companies |
| Björn Nils-Olle Gunnarsson | Board of Directors | 0 companies |
| Hans Jörgen Keysan | Board of Directors | 0 companies |