Riskpilot← Back to searchSign inGet full accessOfelia Entreprenad AB
ABActiveOrg 5592903685Rörtången 113Site preparation · NACE 4312Est. 20203 employees
Revenue 2024
SEK 4,9M
+41% vs 2023
EBITDA margin
14.3%
-5% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
SEK 484K
-12% vs 2023
| Revenue | SEK 4,9M | +41% |
| EBITDA | SEK 707K | -5% |
| Net profit | SEK 484K | -12% |
| Total assets | SEK 2,6M | -8% |
| Equity | SEK 1,4M | -1% |
| Employees | 3 | — |
Legal name
Ofelia Entreprenad AB
Org number
5592903685
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
15 december 2020
Share capital
SEK 25 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Anläggningsarbeten inom järnväg. Mark och grundläggningsarbeten. Maskinuthyrning med förare. Teknisk konsultverksamhet inom bygg och anläggning.
Address
Rörtången 113
Email
conny.michael.karlsson@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 373 | 3 464 | 3 513 | 4 948 |
| Staff expenses | — | −1 723 | −2 212 | −2 890 |
| EBITDA | 789 | 1 342 | 745 | 707 |
| Depreciation & amort. | −2 | −27 | −46 | −87 |
| EBIT | 787 | 1 315 | 698 | 620 |
| Net financials | — | −1 | −0 | −8 |
| Profit before tax | 597 | 984 | 698 | 612 |
| Tax | −128 | −204 | −150 | −128 |
| Net profit | 469 | 780 | 548 | 484 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 960 | 2 073 | 2 868 | 2 643 |
| Equity | 494 | 1 086 | 1 439 | 1 422 |
| Long-term debt | 0 | — | — | — |
| Short-term debt | 276 | 467 | 909 | 700 |
| Total debt | 276 | 467 | 909 | 700 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20212024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20212024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20212024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20212024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20212024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 2020-12-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ofelia Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Conny Michael Karlsson | Board of Directors | 0 companies |
| Göran Thomas Olofsson | Deputy Board Member | 0 companies |