Söderhamns Byggröjning AB
ABActiveAdvertising protectionOrg 5566945159Bläckhornsvägen 3, 826 73 SandarneOther specialised construction activities n.e.c.· NACE 4399Est. 2005 · 20 years old20-49 employees
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Overview
Söderhamns Byggröjning AB is a Swedish AB based in Sandarne, operating in the Other specialised construction activities n.e.c. sector. Incorporated in 2005, the company reported revenue of SEK 21.8m in its latest annual filing.
Revenue 2024
21.8M SEK
0% vs 2023
EBITDA margin
15.9 %
0% vs 2023
Net profit 2024
2M SEK
0% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
36.0 %
WeakAmong the 40% lowest rated companies in the industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
0.6×
Very weakAmong the 10% lowest rated companies in the industry
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
14.1 %
StrongAmong the 40% highest rated companies in the industry
20202024
EBITDA — year on year
SEK thousandsKey figures
Annual report 2024| Revenue | 21.8M SEK | 0% |
| EBITDA | 3.5M SEK | 0% |
| Net profit | 2M SEK | 0% |
| Total assets | 14M SEK | -14% |
| Equity | 5M SEK | — |
| Employees | — | — |
Company information
Legal name
Söderhamns Byggröjning AB
Org number
5566945159
Legal form
Aktiebolag
NACE code
Founded
19 December 2005 · 20 years
Share capital
SEK 100,000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva lastnings- och lossningsarbeten, lastbilstransporter, uthyrning av arbetskraft, muddringsarbeten, fastighetsförvaltning, handel med värdepapper och därmed förenlig verksamhet.
(no translation available)
Contact
Address
Bläckhornsvägen 3, 826 73 Sandarne
Phone
+4627017100
Email
mattias@byggrojning.se
Advertising protection
Active — opted out of marketing use
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Financial development
In its most recent annual report (2024), Söderhamns Byggröjning AB reported revenue of SEK 21.8m, broadly in line with the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of SEK 2.0m, and the EBITDA margin stood at 15.9%.
At the end of 2024, equity financed 36% of the balance sheet, and current assets covered short-term debt 0.6 times.
Financials
Revenue
SEK millionsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 21,807 | 21,807 | 19,793 | 22,153 | 18,345 |
| Staff expenses | -10,645 | -10,645 | -10,170 | — | — |
| EBITDA | 3,468 | 3,468 | 1,257 | 1,796 | 2,087 |
| Depreciation & amort. | -832 | -832 | -433 | -945 | -895 |
| EBIT | 2,635 | 2,635 | 825 | 851 | 1,192 |
| Net financials | -292 | -292 | -70 | -315 | -302 |
| Profit before tax | 2,507 | 2,507 | 503 | 1,460 | 15 |
| Tax | -539 | 539 | 107 | -329 | 47 |
| Net profit | 1,968 | 1,968 | 396 | 1,131 | 62 |
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Balance sheet
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 14,003 | 16,353 | 13,169 | 14,492 | 14,792 |
| Equity | 5,046 | 0 | 2,370 | 2,274 | 1,243 |
| Long-term debt | 1,019 | 2,307 | 2,854 | 4,607 | 5,438 |
| Short-term debt | 5,418 | 7,380 | 5,203 | 5,121 | 5,787 |
| Total debt | 6,436 | 9,687 | — | 9,728 | 11,225 |
Financial ratios
5-year trendEBITDA margin
15.9 %
20202024
Equity ratio
36.0 %
WeakAmong the 40% lowest rated companies in the industry
20202024
Return on equity
39.0 %
StrongAmong the 30% highest rated companies in the industry
20202024
Net profit margin
9.0 %
StrongAmong the 40% highest rated companies in the industry
20202024
Asset turnover
1.56×
AverageAround the average of companies in the same industry
20202024
Debt / equity
1.77×
AverageAround the average of companies in the same industry
20202024
Sector performance
26 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 40% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginStrong
Among the 40% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Strong
Among the 30% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Strong
Among the 40% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 40% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 40% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioVery weak
Among the 10% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery weak
Among the 10% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery strong
Among the 10% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 10% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioStrong
Among the 30% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioWeak
Among the 40% lowest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityWeak
Among the 40% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 40% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 40% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageAverage
Around the average of companies in the same industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtWeak
Among the 30% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 40% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in debtVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's equity.
Annual reports & filings
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GL Chief Auditor | Chief Auditor | 2022 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Board of Directors | Board of Directors | 2022 |
KN Deputy Board Member | Deputy Board Member | 2022 |
KN Chairman | Chairman | 2024 |
Shareholders
Active legal ownersNo shareholder data available.
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Company hierarchy
Söderhamns Byggröjning AB 
Sandarne Lastmaskiner ABBoard network connections
Board members of Söderhamns Byggröjning AB also hold positions in 279 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guy Lars-Erik Pernersten | Chief Auditor | 270 companiesMany roles |
| Kent Niklas Nylander | Chairman | 4 companies |
| Karl Mattias Nylander | Board of Directors | 3 companies |
| Kent Nylander | Deputy Board Member | 2 companies |
Frequently asked questions
What is the Org number of Söderhamns Byggröjning AB?
Söderhamns Byggröjning AB is registered with Bolagsverket / SCB under Org 5566945159.
What is the revenue of Söderhamns Byggröjning AB?
Söderhamns Byggröjning AB reported revenue of SEK 21.8m in 2024.
Who is the chairman of Söderhamns Byggröjning AB?
Kent Niklas Nylander chairs the board of Söderhamns Byggröjning AB, in role since 2024.
Where is Söderhamns Byggröjning AB headquartered?
Söderhamns Byggröjning AB's registered address is Bläckhornsvägen 3.