Riskpilot← Back to searchSign inGet full accessVestermark Entreprenad AB
ABActiveOrg 5592551419Ålandsgatan 3 BMachining of metals · NACE 2553Est. 20200 employees
Revenue 2024
SEK 4,9M
+27% vs 2023
EBITDA margin
-0.7%
-126% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
SEK -165K
-4727% vs 2023
| Revenue | SEK 4,9M | +27% |
| EBITDA | SEK -36K | -126% |
| Net profit | SEK -165K | -4727% |
| Total assets | SEK 1,1M | -21% |
| Equity | SEK 434K | -28% |
| Employees | 0 | — |
Legal name
Vestermark Entreprenad AB
Org number
5592551419
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
8 maj 2020
Share capital
SEK 25 000
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
Tillverkning, montering och reparation av ställkonstruktioner och gummidetaljer som används inom industri- och gruvnäringen och samt därmed förenlig verksamhet. Bolaget ska även bedriva tillfällig uthyrning av bemanning mot industriella företag, gruvverksamhet samt till traktorentrerenad.
Address
Ålandsgatan 3 B
Email
vestermark.entreprenad@gmail.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 | 2 329 | 4 714 | 4 991 | 3 881 | 4 949 |
| Staff expenses | — | — | −2 774 | −2 152 | −2 077 |
| EBITDA | 772 | 520 | 446 | 140 | −36 |
| Depreciation & amort. | −8 | −70 | −115 | −130 | −131 |
| EBIT | 764 | 450 | 330 | 10 | −167 |
| Net financials | — | — | −6 | −11 | 2 |
| Profit before tax | 764 | 450 | 324 | −2 | −165 |
| Tax | −164 | −96 | −68 | −2 | — |
| Net profit | 600 | 354 | 257 | −3 | −165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 468 | 1 800 | 1 658 | 1 367 | 1 083 |
| Equity | 625 | 796 | 603 | 599 | 434 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 842 | 1 004 | 1 056 | 768 | 649 |
| Total debt | 842 | 1 004 | 1 056 | 768 | 649 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20202024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-38.0%
This company
18.4%
Market median
-307% vs market
20202024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20202024
Asset turnover
4.57×
This company
1.12×
Market median
+308% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vestermark Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Kenneth Holmberg | Audit | 0 companies |
| Anna Elina Vestermark | Deputy Board Member | 0 companies |
| Andreas Per Johan Vestermark | Board of Directors | 0 companies |