Riskpilot← Back to searchSign inGet full accessR12 Entreprenad AB
ABActiveOrg 5592783863Osmundsvägen 33Site preparation · NACE 4312Est. 20201-4 employees
Revenue 2024
SEK 905K
-7% vs 2023
EBITDA margin
4.4%
-77% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
SEK 26K
-69% vs 2023
| Revenue | SEK 905K | -7% |
| EBITDA | SEK 40K | -77% |
| Net profit | SEK 26K | -69% |
| Total assets | SEK 351K | +24% |
| Equity | SEK 214K | +14% |
| Employees | — | — |
Legal name
R12 Entreprenad AB
Org number
5592783863
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
23 oktober 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 av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom bygg- och markentreprenad samt bedriva konsultverksamhet inom nämnda område. Vidare skall bolaget bedriva verksamhet inom smink och hälsa samt därmed förenlig verksamhet.
Address
Osmundsvägen 33
Email
rickard.640802@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 | 137 | 1 010 | 1 047 | 968 | 905 |
| Staff expenses | — | — | −1 078 | −636 | −615 |
| EBITDA | 115 | 164 | −131 | 174 | 40 |
| Depreciation & amort. | −0 | −0 | −5 | −5 | −5 |
| EBIT | 115 | 164 | −136 | 169 | 35 |
| Net financials | — | −2 | −6 | −77 | −1 |
| Profit before tax | 115 | 163 | −141 | 92 | 34 |
| Tax | −25 | −34 | — | −7 | −7 |
| Net profit | 90 | 129 | −141 | 85 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 169 | 408 | 332 | 284 | 351 |
| Equity | 115 | 244 | 102 | 188 | 214 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 54 | 165 | 229 | 96 | 138 |
| Total debt | 54 | 165 | 229 | 96 | 138 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 2020-10-01 – 2020-12-31
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 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of R12 Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Jan Rickard Lundin | Board of Directors | 0 companies |
| Mats Peter Anders Söderlund | Deputy Board Member | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |