Riskpilot← Back to searchSign inGet full accessSommarro Entreprenad AB
ABActiveOrg 5593942948Fittja Älvlösa 20Other cleaning activities · NACE 8123Est. 202212 employees
Revenue 2024
SEK 28,8M
-11% vs 2023
EBITDA margin
43.9%
-28% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
SEK 6,9M
-22% vs 2023
| Revenue | SEK 28,8M | -11% |
| EBITDA | SEK 12,6M | -28% |
| Net profit | SEK 6,9M | -22% |
| Total assets | SEK 34,5M | +4% |
| Equity | SEK 18,1M | +35% |
| Employees | 12 | — |
Legal name
Sommarro Entreprenad AB
Org number
5593942948
Legal form
Aktiebolag
NACE code
8123 · Other cleaning activities
Founded
29 augusti 2022
Share capital
SEK 25 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Grönyteskötsel Fastighetsskötsel Snöröjning Sandupptagning och underhållssopning Lantbrukstjänster
Address
Fittja Älvlösa 20
Email
sommarro.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 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7 782 | 7 782 | 32 474 | 28 762 |
| Staff expenses | — | −571 | −5 953 | −6 339 |
| EBITDA | 5 836 | 5 836 | 17 607 | 12 621 |
| Depreciation & amort. | −157 | −157 | −1 782 | −3 074 |
| EBIT | 5 679 | 5 679 | 15 825 | 9 546 |
| Net financials | −23 | −23 | −40 | 260 |
| Profit before tax | 5 909 | 5 909 | 11 171 | 8 807 |
| Tax | −1 223 | 1 223 | −2 328 | −1 884 |
| Net profit | 4 686 | 4 686 | 8 843 | 6 923 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 15 021 | 15 021 | 33 062 | 34 470 |
| Equity | 4 711 | 4 711 | 13 359 | 18 082 |
| Long-term debt | 1 386 | 1 386 | 2 556 | 1 316 |
| Short-term debt | 4 434 | 4 434 | 8 043 | 4 968 |
| Total debt | 5 820 | 5 820 | 10 599 | 6 284 |
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
20222024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20222024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20222024
Net profit margin
24.1%
This company
8.1%
Market median
+198% vs market
20222024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20222024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20222024
- 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 2022-08-29 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-08-01 – 2022-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sommarro Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Olov Strand | Audit | 0 companies |
| Bo Alvar Gustavsson | Deputy Board Member | 0 companies |
| Bo Johan Gustavsson | Board of Directors | 0 companies |