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Robert S Entreprenad AB
AB
Active
Org 5568536709
Brunnevägen 48, 872 32
Kramfors
Site preparation
·
NACE 4312
Est. 2011 · 15 years old
2 employees
Overvåg
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Sweden
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Companies
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Site preparation
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Robert S Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
6M
2024
5M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 113
5 553
4 768
6 188
5 083
Staff expenses
—
−1 448
—
−1 335
−1 347
EBITDA
2 403
1 393
1 250
2 241
588
Depreciation & amort.
−695
−662
−588
−374
−260
EBIT
1 708
731
662
1 867
328
Net financials
−1
−1
17
66
32
Profit before tax
1 330
555
696
1 744
250
Tax
−288
−118
−148
−374
−67
Net profit
1 042
437
548
1 370
183
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 116
8 805
9 338
10 747
11 019
Equity
5 286
5 723
6 270
7 640
7 823
Long-term debt
0
—
0
—
—
Short-term debt
768
845
847
697
676
Total debt
768
845
847
697
676
Financial ratios
5-year trend
EBITDA-margin
11.6%
This company
15.8%
Market median
-27% vs market
2021
2025
Soliditetsgrad
71.0%
This company
38.2%
Market median
+86% vs market
2021
2025
Egenkapitalforrentning
2.3%
This company
18.4%
Market median
-88% vs market
2021
2025
Nettoresultatgrad
3.6%
This company
8.1%
Market median
-56% vs market
2021
2025
Aktivomsætning
0.46×
This company
1.12×
Market median
-59% vs market
2021
2025
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Robert S 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
