Riskpilot← Back to searchSign inGet full accessENTREX Entreprenad AB
ABActiveOrg 5591507065Gnejsvägen 1Other specialised construction activities n.e.c. · NACE 4399Est. 20185-9 employees
Revenue 2024
SEK 12,2M
-10% vs 2023
EBITDA margin
22.5%
-42% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
SEK 1,4M
-5% vs 2023
| Revenue | SEK 12,2M | -10% |
| EBITDA | SEK 2,7M | -42% |
| Net profit | SEK 1,4M | -5% |
| Total assets | SEK 11,7M | -2% |
| Equity | SEK 3,9M | +56% |
| Employees | — | — |
Legal name
ENTREX Entreprenad AB
Org number
5591507065
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
28 februari 2018
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva entreprenadmaskin verksamhet samt därmed förenlig verksamhet.
Address
Gnejsvägen 1
Email
ekonomi@entrex.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 941 | 6 456 | 5 995 | 6 692 | 9 328 | 13 527 | 12 186 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 2 376 | 2 308 | 1 300 | 1 724 | 1 835 | 4 751 | 2 743 |
| Depreciation & amort. | −406 | −591 | −1 029 | −1 233 | −1 498 | −1 451 | −1 207 |
| EBIT | 1 970 | 1 717 | 271 | 491 | 337 | 3 300 | 1 536 |
| Net financials | −35 | −33 | −59 | −55 | −100 | −152 | −145 |
| Profit before tax | 1 234 | 966 | 213 | 396 | 273 | 1 895 | 1 799 |
| Tax | −276 | −217 | −57 | −90 | −66 | −415 | −398 |
| Net profit | 958 | 749 | 156 | 306 | 207 | 1 480 | 1 401 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 244 | 5 206 | 6 595 | 7 132 | 8 274 | 11 939 | 11 695 |
| Equity | 1 008 | 1 357 | 513 | 819 | 1 026 | 2 506 | 3 907 |
| Long-term debt | 1 130 | 710 | 1 946 | 1 760 | 2 215 | 2 524 | 2 510 |
| Short-term debt | 1 405 | 1 721 | 2 718 | 3 095 | 3 611 | 4 233 | 3 010 |
| Total debt | 2 535 | 2 431 | 4 664 | 4 855 | 5 826 | 6 757 | 5 520 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20182024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20182024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
20182024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20182024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20182024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20182024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-02-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Chief Auditor | Chief Auditor | 2025 | — | — |
HP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENTREX Holding AB | Company | 100.0% | 100.0% | 0001 |
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ENTREX Holding AB
ENTREX Entreprenad AB Board members of ENTREX Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Mikael Gunnar Trosell | Chief Auditor | 0 companies |
| Hans Peter Gustafsson | Audit | 0 companies |
| Marcus Wik Reijonen | Deputy Board Member | 0 companies |
| Daniel Wik Reijonen | Board of Directors | 0 companies |