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ABActiveOrg 5591916282Söndra Andersgård 4Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20195 employees
Revenue 2024
SEK 24,1M
+5% vs 2023
EBITDA margin
21.1%
+19% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK 666K
+7% vs 2023
| Revenue | SEK 24,1M | +5% |
| EBITDA | SEK 5,1M | +19% |
| Net profit | SEK 666K | +7% |
| Total assets | SEK 24,7M | +18% |
| Equity | SEK 4,4M | +18% |
| Employees | 5 | — |
Legal name
Söndra Berg & Grus AB
Org number
5591916282
Legal form
Aktiebolag
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
17 januari 2019
Share capital
SEK 60 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Petersson, Karl Gustaf Tore Firman tecknas av Petersson, Rickard Gustav Henry i förening med Söndra, Karl Tore Ronny
Company purpose
Föremålet för bolagets verksamhet är utvinning av berg, transportverksamhet och därmed förenlig verksamhet.
Address
Söndra Andersgård 4
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 | 16 757 | 18 685 | 24 841 | 23 034 | 24 123 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 546 | 3 145 | 2 574 | 4 278 | 5 091 |
| Depreciation & amort. | −847 | −992 | −1 277 | −1 620 | −1 640 |
| EBIT | 2 699 | 2 153 | 1 297 | 2 658 | 3 451 |
| Net financials | −120 | −103 | −147 | −364 | −323 |
| Profit before tax | 1 376 | 807 | 550 | 794 | 851 |
| Tax | −295 | −168 | −6 | −171 | −185 |
| Net profit | 1 081 | 639 | 544 | 623 | 666 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 436 | 15 055 | 17 310 | 20 903 | 24 737 |
| Equity | 1 922 | 2 561 | 3 105 | 3 727 | 4 393 |
| Long-term debt | 5 819 | 3 886 | 4 870 | 6 092 | 6 068 |
| Short-term debt | 2 774 | 4 444 | 4 570 | 4 819 | 5 734 |
| Total debt | 8 593 | 8 330 | 9 440 | 10 911 | 11 802 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
4.63×
This company
0.62×
Market median
-647% 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) | ||
DM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Söndra Berg & Grus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Magnus Köllerström | Chief Auditor | 0 companies |
| Madeleine Annie Charlotte Petersson | Deputy Board Member | 0 companies |
| Rickard Gustav Henry Petersson | Board of Directors | 0 companies |
| Birgit Kerstin Viola Petersson | Deputy Board Member | 0 companies |
| Karl Tore Ronny Söndra | Board of Directors | 0 companies |
| Karl Gustaf Tore Petersson | Chairman | 0 companies |
| Sandra Marie Söndra | Deputy Board Member | 0 companies |