Riskpilot← Back to searchSign inGet full accessTransschakt i Uppsala AB
ABActiveOrg 5563733079Sågargatan 16Site preparation · NACE 4312Est. 198949 employees
Revenue 2025
SEK 96,7M
+11% vs 2024
EBITDA margin
24.7%
+14% vs 2024
Equity ratio
17.4%
Financial strength
Net profit 2025
SEK 8M
-9% vs 2024
| Revenue | SEK 96,7M | +11% |
| EBITDA | SEK 23,9M | +14% |
| Net profit | SEK 8M | -9% |
| Total assets | SEK 93M | +13% |
| Equity | SEK 16,2M | +0% |
| Employees | 49 | — |
Legal name
Transschakt i Uppsala AB
Org number
5563733079
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
12 oktober 1989
Share capital
SEK 500 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva åkerirörelse, entreprenadverksamhet inom schakt och gräv, samt köp och försäljning av värdepapper ävensom idka därmed förenlig verksamhet.
Address
Sågargatan 16
Phone
+4618142825
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 69 483 | 91 031 | 98 688 | 87 300 | 96 729 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 246 | 13 787 | 22 733 | 20 888 | 23 890 |
| Depreciation & amort. | −6 924 | −8 955 | −11 289 | −11 255 | −14 025 |
| EBIT | 3 322 | 4 832 | 11 444 | 9 633 | 9 865 |
| Net financials | −289 | −547 | −1 330 | −1 462 | −1 632 |
| Profit before tax | 3 534 | 4 285 | 9 715 | 11 170 | 10 083 |
| Tax | −793 | −930 | −737 | −2 396 | −2 133 |
| Net profit | 2 741 | 3 355 | 8 978 | 8 774 | 7 950 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58 926 | 82 738 | 79 857 | 82 124 | 93 026 |
| Equity | 11 171 | 10 526 | 15 504 | 16 278 | 16 228 |
| Long-term debt | 10 581 | 26 893 | 20 909 | 21 284 | 28 554 |
| Short-term debt | 20 024 | 28 168 | 25 894 | 30 012 | 35 544 |
| Total debt | 30 605 | 55 061 | 46 803 | 51 296 | 64 098 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20212025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20212025
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20212025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20212025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20212025
Debt / equity
4.73×
This company
0.62×
Market median
-663% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DP Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Transschakt Förvaltning AB
Transschakt i Uppsala AB Board members of Transschakt i Uppsala AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Peter Zetterling | Audit | 0 companies |
| Göte Tomas William Bäckman | Deputy Board Member | 0 companies |
| Per-Olov Jensen | Board of Directors | 0 companies |