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Nor-Schakt Aktiebolag
AB
Active
Org 5561692061
Teknikvägen 10, 664 52
Vålberg
Site preparation
· NACE 4312
Est. 1972
28 employees
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Nor-Schakt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
31M
2020
37M
2021
45M
2022
41M
2023
47M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
9M
2020
10M
2021
13M
2022
10M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 503
37 354
45 126
40 800
46 939
Staff expenses
—
—
—
—
—
EBITDA
8 511
10 466
12 582
9 678
15 244
Depreciation & amort.
−5 410
−5 823
−5 676
−6 200
−6 243
EBIT
3 101
4 643
6 906
3 478
9 001
Net financials
−10
−17
−225
386
214
Profit before tax
3 077
3 470
5 229
3 235
7 432
Tax
−668
−728
−855
−676
−1 592
Net profit
2 409
2 742
4 374
2 559
5 840
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 038
37 360
41 503
46 947
49 546
Equity
15 910
18 252
21 126
22 686
27 526
Long-term debt
1 771
1 265
759
253
0
Short-term debt
3 663
3 987
4 200
7 961
4 191
Total debt
5 434
5 252
4 959
8 214
4 191
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2020
2024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 Nor-Schakt Aktiebolag
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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