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DE Entreprenad AB
AB
Active
Org 5591612220
Storjordenvägen 13, 864 31
Matfors
Site preparation
· NACE 4312
Est. 2018
0 employees
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DE Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 937
2 857
3 191
4 207
302
Staff expenses
—
—
—
—
—
EBITDA
954
735
579
206
−205
Depreciation & amort.
−403
−274
−337
−508
−6
EBIT
551
461
242
−302
−211
Net financials
−76
−65
−80
−139
−15
Profit before tax
144
185
162
8
−139
Tax
−32
−39
−28
−4
−0
Net profit
112
146
134
4
−139
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 030
2 087
3 818
2 323
314
Equity
209
280
414
418
278
Long-term debt
1 747
647
1 800
870
11
Short-term debt
744
619
1 063
943
20
Total debt
2 491
1 266
2 863
1 813
31
Financial ratios
5-year trend
EBITDA margin
-67.9%
This company
15.8%
Market median
-530% vs market
2020
2024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
-50.0%
This company
18.4%
Market median
-372% vs market
2020
2024
Net profit margin
-46.0%
This company
8.1%
Market median
-668% vs market
2020
2024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
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 DE Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network