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S-Schakt Schönström Aktiebolag
AB
Active
Org 5562028968
Kläppvägen 6, 242 31
Hörby
Site preparation
· NACE 4312
Est. 1980
30 employees
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S-Schakt Schönström Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
105M
91M
2020
87M
2021
66M
2022
67M
2023
91M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
7M
2020
11M
2021
10M
2022
9M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 205
86 967
66 307
67 241
90 515
Staff expenses
—
—
—
—
—
EBITDA
7 228
10 677
9 713
9 328
9 493
Depreciation & amort.
−4 414
−5 778
−5 653
−5 511
−5 123
EBIT
2 814
4 899
4 060
3 817
4 370
Net financials
5
5
87
324
378
Profit before tax
3 502
2 092
3 063
3 572
3 705
Tax
−780
185
−635
−784
−789
Net profit
2 722
2 277
2 428
2 788
2 916
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
75 540
86 870
80 699
79 325
88 832
Equity
18 803
21 080
21 508
24 296
25 212
Long-term debt
0
0
0
0
0
Short-term debt
44 678
51 031
43 539
38 809
46 370
Total debt
44 678
51 031
43 539
38 809
46 370
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% 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 S-Schakt Schönström 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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