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Ekilla Schakt Aktiebolag
AB
Active
Org 5563709806
Fabriksvägen 9, 746 34
Bålsta
Site preparation
· NACE 4312
Est. 1989
3 employees
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Ekilla Schakt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
10M
2021
9M
2022
7M
2023
7M
2024
8M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 415
8 881
7 381
7 168
7 798
Staff expenses
—
−1 838
—
—
−2 289
EBITDA
3 159
2 791
2 282
2 357
1 010
Depreciation & amort.
−2 261
−1 266
−1 218
−1 080
−1 020
EBIT
898
1 526
1 064
1 277
−10
Net financials
−49
−56
−75
−206
−138
Profit before tax
1 310
729
454
1 713
117
Tax
−275
−153
−0
−317
−30
Net profit
1 035
576
454
1 396
87
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 332
9 038
12 175
11 693
9 469
Equity
2 600
3 177
3 630
5 026
4 913
Long-term debt
3 907
2 284
2 543
3 088
1 689
Short-term debt
2 135
2 147
4 036
2 255
1 808
Total debt
6 042
4 431
6 579
5 343
3 497
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2021
2025
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2021
2025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2021
2025
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ekilla 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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