Riskpilot← Back to searchSign inGet full accessStavsnäs Entreprenad AB
ABActiveOrg 5591614960Talldungevägen 3Site preparation · NACE 4312Est. 20181 employees
Revenue 2024
SEK 3,9M
-4% vs 2023
EBITDA margin
37.7%
+12% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
SEK 174K
+8% vs 2023
| Revenue | SEK 3,9M | -4% |
| EBITDA | SEK 1,5M | +12% |
| Net profit | SEK 174K | +8% |
| Total assets | SEK 4,8M | +5% |
| Equity | SEK 1,7M | +6% |
| Employees | 1 | — |
Legal name
Stavsnäs Entreprenad AB
Org number
5591614960
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
5 juni 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av Andersson, Leif Bertil
Company purpose
Aktiebolaget ska utföra transport-mark-gräventreprenad och snöröjning.
Address
Talldungevägen 3
Email
info@stavsnasentreprenad.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 | 1 442 | 3 353 | 4 088 | 4 106 | 3 924 |
| Staff expenses | — | — | −492 | −572 | −581 |
| EBITDA | 436 | 1 475 | 1 897 | 1 326 | 1 481 |
| Depreciation & amort. | −0 | −789 | −1 146 | −1 156 | −1 157 |
| EBIT | 436 | 686 | 751 | 170 | 323 |
| Net financials | −24 | −51 | −54 | −123 | −105 |
| Profit before tax | 412 | 477 | 697 | 206 | 219 |
| Tax | −89 | −98 | −120 | −44 | −45 |
| Net profit | 323 | 379 | 577 | 161 | 174 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 715 | 4 031 | 5 239 | 4 635 | 4 844 |
| Equity | 893 | 1 272 | 1 661 | 1 628 | 1 733 |
| Long-term debt | 2 496 | 1 865 | 2 441 | 869 | 943 |
| Short-term debt | 326 | 735 | 978 | 2 137 | 2 167 |
| Total debt | 2 822 | 2 600 | 3 419 | 3 006 | 3 110 |
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 (1) | ||
US Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
NO | Audit | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Stavsnäs Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Gustaf Kannö | Audit | 0 companies |
| Ulf Staffan Anders Zander | Chief Auditor | 0 companies |
| Malte John Viktor Davidsson | Deputy Board Member | 0 companies |
| Johan Christian Davidsson | Board of Directors | 0 companies |
| Leif Bertil Andersson | Board of Directors | 0 companies |
| Carina Gerd Öhman | Deputy Board Member | 0 companies |