Riskpilot← Back to searchSign inGet full accessGötlunda Schakt AB
ABActiveOrg 5564117058Knatthäll Gård 325Site preparation · NACE 4312Est. 19901 employees
Revenue 2025
SEK 2,4M
-30% vs 2024
EBITDA margin
22.4%
-18% vs 2024
Equity ratio
51.2%
Financial strength
Net profit 2025
SEK 145K
-12% vs 2024
| Revenue | SEK 2,4M | -30% |
| EBITDA | SEK 529K | -18% |
| Net profit | SEK 145K | -12% |
| Total assets | SEK 7M | +34% |
| Equity | SEK 3,6M | +1% |
| Employees | 1 | — |
Legal name
Götlunda Schakt AB
Org number
5564117058
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
21 november 1990
Share capital
SEK 100 000
Employees
1 (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 driva gräventreprenad, jord- och skogsbruk, spräng- entreprenad, mekaniskt verkstadsarbete, byggverksamhet, handel med jord- och skogsbruksprodukter, handel med fast egendom, handel med värdepapper, samt idka därmed förenlig verksamhet.
Address
Knatthäll Gård 325
Phone
+4658950261
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 | 3 732 | 3 074 | 3 521 | 3 358 | 2 361 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 538 | 897 | 621 | 649 | 529 |
| Depreciation & amort. | −435 | −443 | −482 | −486 | −530 |
| EBIT | 103 | 454 | 139 | 163 | −1 |
| Net financials | −9 | −9 | −8 | 43 | 25 |
| Profit before tax | 94 | 144 | 132 | 206 | 181 |
| Tax | −19 | −29 | −19 | −42 | −36 |
| Net profit | 75 | 115 | 113 | 164 | 145 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 617 | 5 540 | 5 345 | 5 175 | 6 953 |
| Equity | 3 422 | 3 437 | 3 450 | 3 514 | 3 559 |
| Long-term debt | 520 | 280 | 40 | 0 | 1 619 |
| Short-term debt | 569 | 417 | 449 | 254 | 526 |
| Total debt | 1 089 | 697 | 489 | 254 | 2 145 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20212025
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
20212025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20212025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20212025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20212025
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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) | ||
| Audit | 2025 | |
| Former (2) | ||
LJ Audit | Audit | 2020 – 2022 |
RM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Götlunda Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rudengren | Audit | 0 companies |
| Alf Jörgen Rickard Sivertsson | Audit | 0 companies |
| Rolf Markus Nyström | Chief Auditor | 0 companies |
| Anna Christine Hastad | Deputy Board Member | 0 companies |
| Lars Dennis Hastad | Board of Directors | 0 companies |