Riskpilot← Back to searchSign inGet full accessRundsvallens Entreprenad AB
ABActiveOrg 5591504187Rundsvallen 250Freight transport by road · NACE 4941Est. 20183 employees
Revenue 2024
SEK 7,7M
+13% vs 2023
EBITDA margin
22.0%
+13% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
SEK 402K
+82% vs 2023
| Revenue | SEK 7,7M | +13% |
| EBITDA | SEK 1,7M | +13% |
| Net profit | SEK 402K | +82% |
| Total assets | SEK 8M | +40% |
| Equity | SEK 1M | +66% |
| Employees | 3 | — |
Legal name
Rundsvallens Entreprenad AB
Org number
5591504187
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
26 februari 2018
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 var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva åkeriverksamhet med tipp- och kranbilar för entreprenadarbeten samt distributionsbilar för kyltransporter samt därmed förenlig verksamhet.
Address
Rundsvallen 250
Email
anna@rundsvallen.se
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 | 7 868 | 7 091 | 6 699 | 6 855 | 7 730 |
| Staff expenses | — | — | −1 341 | −1 552 | — |
| EBITDA | 1 445 | 733 | 1 780 | 1 511 | 1 702 |
| Depreciation & amort. | −1 075 | −1 377 | −1 325 | −1 081 | −1 040 |
| EBIT | 370 | −644 | 456 | 430 | 662 |
| Net financials | −123 | −135 | −163 | −208 | −200 |
| Profit before tax | 50 | −43 | 293 | 221 | 461 |
| Tax | −15 | −0 | −56 | — | −59 |
| Net profit | 35 | −43 | 237 | 221 | 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 900 | 8 284 | 6 866 | 5 717 | 8 031 |
| Equity | 193 | 150 | 387 | 608 | 1 010 |
| Long-term debt | 2 756 | 3 929 | 2 923 | 1 960 | 3 024 |
| Short-term debt | 4 215 | 4 205 | 3 556 | 3 149 | 3 996 |
| Total debt | 6 971 | 8 134 | 6 479 | 5 109 | 7 020 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
6.95×
This company
0.62×
Market median
-1021% 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 (2) | ||
CT Audit | Audit | 2025 |
GA Chief Auditor | Chief Auditor | 2026 |
| 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 Rundsvallens Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Göran Arne Mattias Jonsson | Chief Auditor | 0 companies |
| Anna Cecilia Karlsson | Deputy Board Member | 0 companies |
| Bo Göran Roberth Karlsson | Board of Directors | 0 companies |