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Thorssons Schakt AB
AB
Active
Org 5565578399
Göteborgsvägen 15, 517 36
Bollebygd
Site preparation
·
NACE 4312
Est. 1998 · 27 years old
5-9 employees
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Sweden
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Companies
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Site preparation
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Thorssons Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 7M (-30% vs 2023)
7M
-30%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 139
7 495
10 052
11 362
10 298
Staff expenses
−3 321
−2 479
−2 909
−3 000
—
EBITDA
599
676
1 783
2 103
1 940
Depreciation & amort.
−916
−681
−796
−1 211
−1 786
EBIT
−317
−5
987
892
154
Net financials
−142
−230
−94
−92
−134
Profit before tax
22
17
893
300
318
Tax
−10
−11
−69
−70
−74
Net profit
12
6
824
230
244
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 122
8 714
9 289
9 382
7 627
Equity
1 611
1 599
1 593
769
664
Long-term debt
1 325
1 854
1 875
1 612
1 739
Short-term debt
2 021
2 616
2 925
4 105
2 828
Total debt
3 346
4 471
4 799
5 717
4 567
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2021
2025
Equity ratio
22,6 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
1,14×
This company
1,12×
Market median
This company
Market median
2% above market
2021
2025
Debt / equity
3,42×
This company
0,62×
Market median
This company
Market median
452% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Thorssons Schakt AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
