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A-Schakt AB
AB
Active
Org 5563147726
Traversgatan 3, 531 40
Lidköping
Site preparation
·
NACE 4312
Est. 1988 · 38 years old
2 employees
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Sweden
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Site preparation
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A-Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 10M (-17% vs 2021)
10M
-17%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 944
4 085
8 087
10 280
12 165
Staff expenses
−1 107
—
—
—
—
EBITDA
778
425
498
326
1 494
Depreciation & amort.
−327
−324
−606
−611
−636
EBIT
451
101
−108
−285
858
Net financials
−32
−44
−136
−102
−83
Profit before tax
−5
9
97
2
24
Tax
−4
−2
−0
−1
−7
Net profit
−9
7
97
1
17
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 265
2 522
4 259
6 579
6 441
Equity
220
229
222
125
124
Long-term debt
576
290
752
2 298
2 669
Short-term debt
798
1 257
2 473
3 003
2 107
Total debt
1 374
1 547
3 225
5 301
4 776
Financial ratios
5-year trend
EBITDA margin
19,7 %
This company
15,8 %
Market median
This company
Market median
25% above market
2021
2025
Equity ratio
9,7 %
This company
38,2 %
Market median
This company
Market median
75% below market
2021
2025
Return on equity
−4,2 %
This company
18,4 %
Market median
This company
Market median
123% below market
2021
2025
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2021
2025
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2021
2025
Debt / equity
9,30×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on A-Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network