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Söderhamns Entreprenad AB
AB
Active
Org 5566520952
Lokalbacken 1 B, 823 92
Holmsveden
Site preparation
· NACE 4312
Est. 2003
16 employees
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Söderhamns Entreprenad AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
20M
2020
23M
2021
24M
2022
32M
2023
36M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 081
23 413
24 487
32 151
35 588
Staff expenses
—
—
—
—
−8 568
EBITDA
1 060
1 694
978
1 257
939
Depreciation & amort.
−206
−196
−229
−193
−161
EBIT
854
1 498
749
1 064
778
Net financials
−80
−84
−111
−91
−75
Profit before tax
774
1 414
570
1 001
520
Tax
−0
−198
−116
−213
−113
Net profit
774
1 216
454
788
407
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 941
12 188
11 177
14 609
14 080
Equity
4 204
5 260
5 554
6 181
6 429
Long-term debt
855
876
691
506
375
Short-term debt
3 882
6 052
4 863
7 880
7 051
Total debt
4 737
6 928
5 554
8 386
7 426
Financial ratios
5-year trend
EBITDA-margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
45.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Nettoresultatgrad
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Aktivomsætning
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Söderhamns Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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