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Ottestala Schakt Aktiebolag
AB
Active
Org 5564775913
Häröd 304, 473 96
Henån
Site preparation
· NACE 4312
Est. 1994
20-49 employees
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Ottestala Schakt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
37M
56M
75M
65M
2020
61M
2021
54M
2022
59M
2023
63M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
15M
2020
12M
2021
2M
2022
6M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 626
61 221
54 452
59 271
62 697
Staff expenses
—
—
−13 424
−13 824
−13 248
EBITDA
15 354
11 861
1 673
5 862
11 775
Depreciation & amort.
−8 803
−7 417
−4 488
−3 836
−4 933
EBIT
6 551
4 444
−2 815
2 027
6 842
Net financials
−856
−624
−566
−1 275
−2 113
Profit before tax
695
6 020
−2 581
1 402
2 944
Tax
−664
−1 259
—
—
−393
Net profit
31
4 761
−2 581
1 402
2 551
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
64 477
50 402
43 466
46 534
63 426
Equity
5 528
10 289
2 708
4 110
6 661
Long-term debt
22 178
8 614
14 975
9 261
17 503
Short-term debt
18 470
15 399
10 483
18 513
23 527
Total debt
40 648
24 013
25 458
27 774
41 030
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
8.52×
This company
0.62×
Market median
-1274% 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 Ottestala 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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