Riskpilot← Back to searchSign inGet full accessSimonställets Maskin AB
ABActiveOrg 5591657811Silvergruvan 52Construction of roads and motorways · NACE 4211Est. 20181 employees
Revenue 2024
SEK 3,2M
+2% vs 2023
EBITDA margin
9.2%
-28% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
SEK 120K
-6% vs 2023
| Revenue | SEK 3,2M | +2% |
| EBITDA | SEK 296K | -28% |
| Net profit | SEK 120K | -6% |
| Total assets | SEK 1,4M | +31% |
| Equity | SEK 480K | +33% |
| Employees | 1 | — |
Legal name
Simonställets Maskin AB
Org number
5591657811
Legal form
Aktiebolag
NACE code
4211 · Construction of roads and motorways
Founded
12 juli 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 av styrelsen
Company purpose
Underhåll och hyvling av vägar, däckförsäljning och däckservice, uthyrning av personal, trädfällning på uppdrag samt därmed förenlig verksamhet
Address
Silvergruvan 52
Email
simonstallet@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 458 | 2 582 | 3 479 | 3 172 | 3 233 |
| Staff expenses | — | — | −582 | −582 | −601 |
| EBITDA | 330 | 339 | 346 | 410 | 296 |
| Depreciation & amort. | −199 | −209 | −220 | −202 | −157 |
| EBIT | 131 | 130 | 126 | 208 | 139 |
| Net financials | −25 | −16 | −11 | −4 | 0 |
| Profit before tax | 41 | 60 | 75 | 161 | 152 |
| Tax | −9 | −12 | −15 | −33 | −32 |
| Net profit | 32 | 48 | 59 | 128 | 120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 078 | 958 | 988 | 1 067 | 1 394 |
| Equity | 125 | 173 | 232 | 360 | 480 |
| Long-term debt | 280 | 121 | 0 | — | — |
| Short-term debt | 603 | 541 | 592 | 502 | 720 |
| Total debt | 883 | 662 | 592 | 502 | 720 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Simonställets Maskin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Erik Gustafsson | Deputy Board Member | 0 companies |
| Erik Olof Mattias Gustafsson | Board of Directors | 0 companies |
| Erik Ralf Markus Gustafsson | Chairman | 0 companies |