Riskpilot← Back to searchSign inGet full accessOF Entreprenad AB
ABActiveOrg 5591636807Altuna Högsberga 2Site preparation · NACE 4312Est. 201810-19 employees
Revenue 2024
SEK 15,4M
0% vs 2023
EBITDA margin
16.4%
-35% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
SEK 473K
-66% vs 2023
| Revenue | SEK 15,4M | +0% |
| EBITDA | SEK 2,5M | -35% |
| Net profit | SEK 473K | -66% |
| Total assets | SEK 14,7M | +12% |
| Equity | SEK 3,9M | +7% |
| Employees | — | — |
Legal name
OF Entreprenad AB
Org number
5591636807
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
27 juni 2018
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet med maskin- och byggentreprenader, snöröjning, vägtransport samt därmed förenlig verksamhet.
Address
Altuna Högsberga 2
Email
frida@ofeab.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 | 10 768 | 14 442 | 13 994 | 15 431 | 15 419 |
| Staff expenses | — | — | −4 216 | −3 830 | −5 515 |
| EBITDA | 2 763 | 2 301 | 2 621 | 3 881 | 2 532 |
| Depreciation & amort. | −843 | −1 364 | −1 315 | −1 278 | −1 723 |
| EBIT | 1 920 | 937 | 1 306 | 2 603 | 808 |
| Net financials | −85 | −231 | −237 | −284 | −285 |
| Profit before tax | 1 385 | 505 | 799 | 1 769 | 620 |
| Tax | −300 | −129 | −175 | −375 | −148 |
| Net profit | 1 085 | 376 | 624 | 1 394 | 473 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 841 | 12 910 | 10 994 | 13 074 | 14 708 |
| Equity | 1 801 | 1 993 | 2 433 | 3 632 | 3 900 |
| Long-term debt | 2 303 | 4 366 | 2 711 | 1 874 | 3 206 |
| Short-term debt | 2 930 | 5 543 | 4 572 | 5 741 | 5 871 |
| Total debt | 5 233 | 9 909 | 7 284 | 7 615 | 9 077 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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) | ||
JA Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OF Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Anders Liljenfeldt | Chief Auditor | 0 companies |
| Frida Maria Elisabeth Olsson | Board of Directors | 0 companies |
| Niklas Per Olof Olsson | Deputy Board Member | 0 companies |
| Inger Elisabeth Eriksson | Deputy Board Member | 0 companies |
| Daniel Benny From | Deputy Board Member | 0 companies |