Riskpilot← Back to searchSign inGet full accessBetongtransporter i Nerike AB
ABActiveOrg 5592396500Enbergsäng 501Freight transport by road · NACE 4941Est. 20201-4 employees
Revenue 2024
SEK 3,4M
-10% vs 2023
EBITDA margin
36.4%
+111% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
SEK 486K
+330% vs 2023
| Revenue | SEK 3,4M | -10% |
| EBITDA | SEK 1,2M | +111% |
| Net profit | SEK 486K | +330% |
| Total assets | SEK 4,7M | +26% |
| Equity | SEK 752K | +182% |
| Employees | — | — |
Legal name
Betongtransporter i Nerike AB
Org number
5592396500
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
31 januari 2020
Share capital
SEK 25 000
Employees
1-4
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
Utföra entreprenadtransporter och därmed förenlig verksamhet. Personaluthyrning för transporttjänster.
Address
Enbergsäng 501
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 | 486 | 2 234 | 3 882 | 3 740 | 3 358 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 679 | 419 | 213 | 580 | 1 223 |
| Depreciation & amort. | −78 | −239 | −377 | −591 | −395 |
| EBIT | 601 | 180 | −163 | −11 | 828 |
| Net financials | −17 | −14 | −36 | −201 | −162 |
| Profit before tax | 391 | 61 | 98 | −211 | 557 |
| Tax | −84 | −13 | −0 | −0 | −71 |
| Net profit | 307 | 48 | 98 | −211 | 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 217 | 1 602 | 5 629 | 3 715 | 4 682 |
| Equity | 332 | 381 | 478 | 267 | 752 |
| Long-term debt | 0 | 342 | 3 029 | 2 230 | 1 853 |
| Short-term debt | 691 | 581 | 2 121 | 1 218 | 1 967 |
| Total debt | 691 | 923 | 5 150 | 3 448 | 3 820 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
5.23×
This company
0.62×
Market median
-744% 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 | 2021 | |
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Betongtransporter i Nerike AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Thomas Lilja | Chairman | 0 companies |
| Emil Per Olsson | Board of Directors | 0 companies |
| Lars-Göran Nybränn | Deputy Board Member | 0 companies |