Riskpilot← Back to searchSign inGet full accessAG Allentreprenad AB
ABActiveOrg 5592634728Bergstig 13Site preparation · NACE 4312Est. 20201 employees
Revenue 2024
SEK 339K
-84% vs 2023
EBITDA margin
69.2%
+185% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
SEK 55K
+131% vs 2023
| Revenue | SEK 339K | -84% |
| EBITDA | SEK 234K | +185% |
| Net profit | SEK 55K | +131% |
| Total assets | SEK 1,1M | -7% |
| Equity | SEK 517K | +12% |
| Employees | 1 | — |
Legal name
AG Allentreprenad AB
Org number
5592634728
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
14 juli 2020
Share capital
SEK 25 000
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
Föremålet för bolagets verksamhet är att bedriva entreprenad inom mark och anläggning samt transportverksamhet och därmed förenlig verksamhet. Bolaget skall även bedriva handel med auktionsgods från konkurser, företag, privatpersoner och dödsbon samt därmed förenlig verksamhet. Bolaget skall vidare bedriva uthyrning och försäljning av bygg- och entreprenadmaskiner samt fordon, bedriva handel med och förvaltning av fastigheter, aktier och värdepapper samt därmed förenlig verksamhet.
Address
Bergstig 13
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 016 | 3 060 | 2 176 | 339 |
| Staff expenses | — | −1 602 | −501 | −151 |
| EBITDA | 631 | 509 | 82 | 234 |
| Depreciation & amort. | −89 | −197 | −261 | −266 |
| EBIT | 542 | 312 | −179 | −31 |
| Net financials | — | −0 | 0 | 2 |
| Profit before tax | 406 | 83 | 35 | 71 |
| Tax | −87 | 11 | −11 | −16 |
| Net profit | 319 | 95 | 24 | 55 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 878 | 1 646 | 1 130 | 1 056 |
| Equity | 344 | 439 | 462 | 517 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 399 | 1 043 | 668 | 539 |
| Total debt | 399 | 1 043 | 668 | 539 |
EBITDA margin
69.2%
This company
15.8%
Market median
+338% vs market
20212024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20212024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20212024
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20212024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20212024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Auktionsgruppen Skandinavien AB
AG Allentreprenad AB Board members of AG Allentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Jonas Sundin | Board of Directors | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Sara Margareta Holmström | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |