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Simonssons Entreprenad AB
AB
Active
Org 5568084403
Skrukeby Nygård 1, 595 94
Mjölby
Site preparation
·
NACE 4312
Est. 2010 · 16 years old
16 ansatte
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Virksomheder
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Simonssons Entreprenad AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
50M
38M
25M
13M
0M
34M
2021
40M
+18%
2022
39M
-2%
2023
36M
-8%
2024
29M
-19%
2025
EBITDA
SEK millions
11M
8M
6M
3M
0M
9M
2021
9M
0%
2022
9M
0%
2023
9M
0%
2024
8M
-11%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
34 019
39 520
38 966
36 202
29 400
Staff expenses
—
—
−12 399
−12 379
−11 245
EBITDA
8 504
8 866
8 795
9 104
7 675
Depreciation & amort.
−4 523
−5 441
−5 254
−6 099
−6 125
EBIT
3 981
3 425
3 541
3 005
1 549
Net financials
−217
−352
−735
−719
−502
Profit before tax
2 466
2 120
867
2 365
1 047
Tax
−522
−118
−201
−508
−235
Net profit
1 944
2 002
666
1 856
812
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
30 923
35 862
39 189
37 796
39 306
Equity
6 134
7 936
8 302
9 858
10 070
Long-term debt
8 941
9 968
9 979
8 090
9 530
Short-term debt
4 968
6 124
7 136
6 154
6 012
Total debt
13 909
16 092
17 115
14 243
15 542
Financial ratios
5-year trend
EBITDA-margin
26.1%
Denne virksomhed
15.8%
Markedsmedian
65% over markedet
2021
2025
Soliditetsgrad
25.6%
Denne virksomhed
38.2%
Markedsmedian
33% under markedet
2021
2025
Egenkapitalforrentning
8.1%
Denne virksomhed
18.4%
Markedsmedian
56% under markedet
2021
2025
Nettoresultatgrad
2.8%
Denne virksomhed
8.1%
Markedsmedian
65% under markedet
2021
2025
Aktivomsætning
0.75×
Denne virksomhed
1.12×
Markedsmedian
33% under markedet
2021
2025
Gæld/egenkapital
2.90×
Denne virksomhed
0.62×
Markedsmedian
368% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Simonssons Entreprenad AB
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