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K. Schakt och Transport i Haparanda AB
AB
Active
Org 5565868758
Vuonovägen 183, 953 92
Haparanda
Site preparation
· NACE 4312
Est. 2000
5-9 employees
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K. Schakt och Transport i Haparanda AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
6M
2022
7M
2023
8M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
1M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 422
7 090
5 901
6 983
8 047
Staff expenses
—
—
—
—
—
EBITDA
2 657
917
1 185
2 006
2 508
Depreciation & amort.
−1 116
−1 103
−1 056
−1 190
−922
EBIT
1 541
−186
129
816
1 586
Net financials
−197
−146
−112
−171
−92
Profit before tax
587
5
6
470
1 441
Tax
−126
−5
−6
−100
−300
Net profit
461
0
0
370
1 141
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 293
6 032
4 533
5 537
6 477
Equity
1 312
1 312
1 312
1 682
2 823
Long-term debt
2 112
1 068
983
904
679
Short-term debt
1 930
2 051
625
1 164
1 133
Total debt
4 042
3 119
1 608
2 068
1 812
Financial ratios
5-year trend
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
2020
2024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
2020
2024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 K. Schakt och Transport i Haparanda AB
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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