Riskpilot← Back to searchSign inGet full accessSjöhagen Entreprenad AB
ABActiveOrg 5591732192Svartsö Sjöhagen 813Silviculture and other forestry activities · NACE 0210Est. 20181 employees
Revenue 2024
SEK 598K
-82% vs 2023
EBITDA margin
-181.6%
-160% vs 2023
Equity ratio
84.1%
Financial strength
Net profit 2024
SEK -1,1M
-181% vs 2023
| Revenue | SEK 598K | -82% |
| EBITDA | SEK -1,1M | -160% |
| Net profit | SEK -1,1M | -181% |
| Total assets | SEK 3,8M | -21% |
| Equity | SEK 3,2M | -33% |
| Employees | 1 | — |
Legal name
Sjöhagen Entreprenad AB
Org number
5591732192
Legal form
Aktiebolag
NACE code
0210 · Silviculture and other forestry activities
Founded
27 september 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 var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva jordbruk, skogsbruk, sjöentreprenad och idrottsverksamhet samt konsultarbete inom infrastruktur.
Address
Svartsö Sjöhagen 813
Email
thomas@tunaborgen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 351 | 2 589 | 2 | 3 341 | 598 |
| Staff expenses | — | −58 | −744 | −829 | −402 |
| EBITDA | 1 287 | 2 150 | −965 | 1 799 | −1 086 |
| Depreciation & amort. | −28 | −58 | −30 | −60 | −60 |
| EBIT | 1 259 | 2 092 | 717 | 1 739 | −1 146 |
| Net financials | — | — | −3 | 15 | 25 |
| Profit before tax | 1 259 | 2 092 | 714 | 1 754 | −1 121 |
| Tax | −270 | −431 | −147 | −367 | — |
| Net profit | 989 | 1 661 | 567 | 1 388 | −1 121 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 454 | 3 589 | 3 628 | 4 763 | 3 753 |
| Equity | 1 111 | 2 772 | 3 339 | 4 726 | 3 155 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 343 | 817 | 289 | 36 | 598 |
| Total debt | 343 | 817 | 289 | 36 | 598 |
EBITDA margin
-181.6%
This company
15.8%
Market median
-1249% vs market
20212024
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20212024
Return on equity
-35.5%
This company
18.4%
Market median
-293% vs market
20212024
Net profit margin
-187.5%
This company
8.1%
Market median
-2415% vs market
20212024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20212024
- 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 2022-06-01 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sjöhagen Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kajsa Karin Anna Ulrika Molin | Deputy Board Member | 0 companies |
| Thomas Christoffer Molin | Board of Directors | 0 companies |
| Matilda Maria Jadler | Deputy Board Member | 0 companies |