Riskpilot← Back to searchSign inGet full accessVarbergs Schakt AB
ABActiveOrg 5564636842Spannarp 1Site preparation · NACE 4312Est. 19935-9 employees
Revenue 2024
SEK 34,6M
-17% vs 2023
EBITDA margin
13.1%
+75% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
SEK 14K
-52% vs 2023
| Revenue | SEK 34,6M | -17% |
| EBITDA | SEK 4,5M | +75% |
| Net profit | SEK 14K | -52% |
| Total assets | SEK 41,3M | -16% |
| Equity | SEK 4,1M | +7% |
| Employees | — | — |
Legal name
Varbergs Schakt AB
Org number
5564636842
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
5 mars 1993
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Johannesson, Sture Håkan Serholt, Frida Nanny Margaretha Serholt, John Roger Henric Serholt, Mats John Roger
Company purpose
Bolagets verksamhet är att bedriva entreprenadverksamhet inom schakt- och grundarbeten, markarbeten, rivningar, masshantering, ballaståtervinning och därmed förenlig verksamhet.
Address
Spannarp 1
Phone
+4634037555
Email
info@varbergsschakt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 655 | 47 507 | 47 336 | 41 893 | 34 633 |
| Staff expenses | — | — | −14 687 | — | — |
| EBITDA | 9 093 | 5 698 | 9 498 | 2 597 | 4 536 |
| Depreciation & amort. | −4 265 | −4 296 | −4 914 | −4 948 | −4 406 |
| EBIT | 4 828 | 1 402 | 4 584 | −2 351 | 130 |
| Net financials | −512 | −553 | −685 | −1 194 | −1 209 |
| Profit before tax | 1 338 | 641 | 1 647 | 50 | 20 |
| Tax | −289 | −141 | −93 | −21 | −6 |
| Net profit | 1 049 | 500 | 1 554 | 29 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 161 | 47 207 | 46 546 | 49 354 | 41 343 |
| Equity | 2 759 | 2 260 | 3 813 | 3 843 | 4 124 |
| Long-term debt | 15 148 | 14 900 | 14 631 | 19 538 | 15 191 |
| Short-term debt | 11 479 | 18 272 | 14 218 | 15 604 | 13 228 |
| Total debt | 26 627 | 33 172 | 28 849 | 35 142 | 28 419 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
9.02×
This company
0.62×
Market median
-1355% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2022 |
HJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LE | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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Varbergs Schakt AB 
Himle Markcenter ABBoard members of Varbergs Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats John Roger Serholt | Chief Executive Officer | 0 companies |
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Mikael Kenneth Andreas Petersson | Board of Directors | 0 companies |
| Martin Otto Alex Serholt | Board of Directors | 0 companies |
| Frida Nanny Margaretha Serholt | Board of Directors | 0 companies |
| John Roger Henric Serholt | Board of Directors | 0 companies |
| Sture Håkan Johannesson | Chairman | 0 companies |