Riskpilot← Back to searchSign inGet full accessEntreprenad Norrort AB
ABActiveOrg 5591639769Rödbosundsvägen 11Site preparation · NACE 4312Est. 20180 employees
Revenue 2024
SEK 10M
+25% vs 2023
EBITDA margin
8.3%
+55% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
SEK 243K
+40% vs 2023
| Revenue | SEK 10M | +25% |
| EBITDA | SEK 830K | +55% |
| Net profit | SEK 243K | +40% |
| Total assets | SEK 8,4M | +5% |
| Equity | SEK 777K | +45% |
| Employees | 0 | — |
Legal name
Entreprenad Norrort AB
Org number
5591639769
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
1 juli 2018
Share capital
SEK 50 000
Employees
0
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 mark- och byggentreprenader, snöröjning, trädfällning och uthyrning av markanläggningsmaskiner samt därmed förenlig verksamhet.
Address
Rödbosundsvägen 11
Email
entrnorrort@hotmail.com
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 | 9 588 | 11 824 | 11 366 | 7 996 | 9 993 |
| Staff expenses | — | — | −3 766 | −3 562 | −3 277 |
| EBITDA | 133 | 499 | 809 | 536 | 830 |
| Depreciation & amort. | −0 | −170 | −245 | −171 | −169 |
| EBIT | 133 | 329 | 564 | 365 | 660 |
| Net financials | −70 | −138 | −379 | −142 | −332 |
| Profit before tax | 63 | 191 | 185 | 224 | 328 |
| Tax | −18 | −52 | — | −50 | −85 |
| Net profit | 45 | 139 | 185 | 173 | 243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 121 | 7 309 | 8 149 | 8 039 | 8 438 |
| Equity | 106 | 245 | 430 | 534 | 777 |
| Long-term debt | 445 | 3 709 | 3 734 | 4 345 | 3 506 |
| Short-term debt | 3 569 | 3 355 | 3 985 | 3 160 | 4 155 |
| Total debt | 4 014 | 7 064 | 7 719 | 7 505 | 7 661 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
9.86×
This company
0.62×
Market median
-1490% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Entreprenad Norrort AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Åke Singstedt | Board of Directors | 0 companies |
| Peter Olof Hansson | Deputy Board Member | 0 companies |