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Siljan Schakt Entreprenad Aktiebolag
AB
Active
Org 5564444031
Övre Born, 794 22
Orsa
Site preparation
· NACE 4312
Est. 1992
36 employees
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Siljan Schakt Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
67M
133M
200M
267M
167M
2020
165M
2021
232M
2022
113M
2023
106M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
24M
2020
1M
2021
4M
2022
-18M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
166 602
164 637
232 157
113 287
105 847
Staff expenses
—
—
—
—
—
EBITDA
23 560
1 368
4 355
−17 565
−2 292
Depreciation & amort.
−11 587
−10 311
−7 154
−5 593
−4 673
EBIT
11 973
−8 943
−2 799
−23 158
−6 965
Net financials
−478
−1 260
8 599
−1 916
−1 151
Profit before tax
2 805
245
11 574
53
2 944
Tax
−623
−229
−40
−46
−624
Net profit
2 182
16
11 534
7
2 320
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
88 118
118 446
133 940
135 532
104 308
Equity
23 212
23 229
34 763
34 769
37 089
Long-term debt
12 283
10 500
5 048
1 934
518
Short-term debt
35 210
77 600
86 230
96 850
65 817
Total debt
47 493
88 100
91 278
98 784
66 335
Financial ratios
5-year trend
EBITDA margin
-2.2%
This company
15.8%
Market median
-114% vs market
2020
2024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Siljan Schakt Entreprenad 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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