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Mats Karlsson Schakt Aktiebolag
AB
Active
Org 5562139542
Industrivägen 7, 796 31
Älvdalen
Site preparation
· NACE 4312
Est. 1981
14 employees
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Mats Karlsson Schakt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
23M
2020
22M
2021
26M
2022
24M
2023
27M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
6M
2022
8M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 559
21 868
26 112
24 295
27 105
Staff expenses
—
—
—
—
—
EBITDA
5 776
5 516
6 408
7 659
8 888
Depreciation & amort.
−3 956
−4 199
−3 949
−3 907
−3 902
EBIT
1 820
1 317
2 459
3 752
4 986
Net financials
−243
−174
−154
−159
−202
Profit before tax
811
844
2 728
2 321
2 139
Tax
−169
−170
−408
−479
−444
Net profit
642
674
2 320
1 842
1 695
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 805
22 616
22 050
24 850
39 432
Equity
2 877
3 550
5 871
7 712
9 408
Long-term debt
5 709
4 224
1 904
2 427
8 884
Short-term debt
6 181
6 503
6 359
5 522
9 308
Total debt
11 890
10 727
8 263
7 949
18 192
Financial ratios
5-year trend
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 Mats Karlsson 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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