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Källsta Schakt Aktiebolag
AB
Active
Org 5563270098
Källsta, 731 98
Köping
Site preparation
· NACE 4312
Est. 1988
2 employees
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Källsta Schakt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2021
8M
2022
11M
2023
6M
2024
5M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
1M
2022
3M
2023
2M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 207
8 391
11 233
6 312
4 571
Staff expenses
—
—
—
—
—
EBITDA
3 849
1 391
2 575
1 816
−229
Depreciation & amort.
−2 299
−2 033
−1 841
−1 867
−1 708
EBIT
1 550
−642
734
−51
−1 937
Net financials
13
73
14
75
122
Profit before tax
1 278
676
748
724
60
Tax
−285
−0
−38
−160
−48
Net profit
993
676
710
564
12
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
22 252
19 419
20 990
19 791
16 683
Equity
11 067
11 242
11 953
12 017
11 904
Long-term debt
0
0
0
0
0
Short-term debt
3 322
2 186
3 003
2 394
1 231
Total debt
3 322
2 186
3 003
2 394
1 231
Financial ratios
5-year trend
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
2021
2025
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2021
2025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Källsta 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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