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Jess Schakt AB
AB
Active
Org 5565617924
Vikingavägen 3, 746 50
Bålsta
Site preparation
·
NACE 4312
Est. 1998 · 27 years old
20-49 employees
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Share
Sweden
/
Companies
/
Site preparation
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Jess Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 26M
26M
2021
2022: 26M (0% vs 2021)
26M
0%
2022
2023: 27M (+4% vs 2022)
27M
+4%
2023
2024: 25M (-7% vs 2023)
25M
-7%
2024
2025: 28M (+12% vs 2024)
28M
+12%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 577
25 259
27 289
25 880
26 494
Staff expenses
−14 388
−12 634
−12 603
—
—
EBITDA
2 880
2 791
5 093
3 932
5 740
Depreciation & amort.
−2 370
−2 388
−2 132
−2 251
−2 645
EBIT
510
403
2 960
1 681
3 095
Net financials
−182
−238
−121
−85
−81
Profit before tax
249
912
1 891
1 843
1 859
Tax
−77
−230
−419
−404
−413
Net profit
173
682
1 472
1 439
1 446
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 757
20 029
20 957
14 918
17 371
Equity
1 478
1 305
2 124
2 652
2 713
Long-term debt
3 738
5 745
4 320
3 541
4 917
Short-term debt
7 539
8 986
9 715
4 809
5 551
Total debt
11 278
14 731
14 035
8 350
10 468
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2021
2025
Equity ratio
8,8 %
This company
38,2 %
Market median
This company
Market median
77% below market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2021
2025
Debt / equity
10,34×
This company
0,62×
Market median
This company
Market median
>999% 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 Jess Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
