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Schakt & Kanalgrävningar i Falköping Aktiebolag
AB
Active
Org 5560704388
Mossvägen 34, 521 30
Falköping
Site preparation
· NACE 4312
Est. 1959
26 employees
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Schakt & Kanalgrävningar i Falköping Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
33M
2020
35M
2021
38M
2022
40M
2023
38M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
8M
2020
12M
2021
9M
2022
12M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 891
35 218
37 998
40 092
37 718
Staff expenses
—
—
—
—
−16 199
EBITDA
7 520
12 405
9 398
12 274
10 507
Depreciation & amort.
−7 514
−7 916
−8 374
−8 311
−8 329
EBIT
6
4 489
1 024
3 963
2 177
Net financials
−282
−236
−273
−201
74
Profit before tax
−35
2 025
1 401
3 904
3 457
Tax
−0
−427
−25
−827
−747
Net profit
−35
1 598
1 376
3 077
2 710
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 567
44 108
44 640
45 331
46 878
Equity
8 118
9 716
11 092
14 169
16 879
Long-term debt
6 285
5 882
5 443
3 930
1 129
Short-term debt
7 490
6 608
6 854
6 123
8 965
Total debt
13 775
12 490
12 297
10 053
10 095
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2020
2024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 Schakt & Kanalgrävningar i Falköping Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
