Riskpilot← Back to searchSign inGet full accessSkaftöhus AB
ABActiveOrg 5565879110Poppelvägen 9Construction of residential and non-residential buildings · NACE 4100Est. 20001-4 employees
Revenue 2024
SEK 35,3M
+31% vs 2023
EBITDA margin
13.8%
+13% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
SEK 2,5M
+56% vs 2023
| Revenue | SEK 35,3M | +31% |
| EBITDA | SEK 4,9M | +13% |
| Net profit | SEK 2,5M | +56% |
| Total assets | SEK 22,5M | +17% |
| Equity | SEK 11,2M | +25% |
| Employees | — | — |
Legal name
Skaftöhus AB
Org number
5565879110
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15 mars 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Borg, Nils Peter
Company purpose
Bolaget skall bedriva försälkjning och uppförande av småhus och husbyggnationer, byggnadsverksamhet och därmed förenlig verksamhet.
Address
Poppelvägen 9
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 090 | 24 221 | 25 283 | 26 947 | 35 342 |
| Staff expenses | — | — | — | — | −1 219 |
| EBITDA | 1 548 | 2 605 | 5 504 | 4 302 | 4 882 |
| Depreciation & amort. | −434 | −557 | −639 | −934 | −883 |
| EBIT | 1 114 | 2 048 | 4 865 | 3 368 | 3 999 |
| Net financials | −3 | −40 | 10 | 115 | 282 |
| Profit before tax | 742 | 1 519 | 2 890 | 2 048 | 3 200 |
| Tax | −160 | −318 | −573 | −433 | −688 |
| Net profit | 582 | 1 201 | 2 317 | 1 615 | 2 512 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 801 | 14 412 | 16 283 | 19 264 | 22 516 |
| Equity | 6 017 | 6 969 | 8 285 | 9 000 | 11 212 |
| Long-term debt | 570 | 65 | 58 | 56 | 88 |
| Short-term debt | 3 183 | 4 860 | 3 436 | 4 268 | 4 194 |
| Total debt | 3 753 | 4 925 | 3 494 | 4 324 | 4 282 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 (1) | ||
LA | Audit | 2022 |
| Former (1) | ||
KY | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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Skaftöhus AB 
Skaftöhus Invest ABBoard members of Skaftöhus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anton Hjalmarsson | Audit | 0 companies |
| Kerstin Yvonne Larsson | Audit | 0 companies |
| Nils Peter Borg | Chairman | 0 companies |
| Emmy Ida Maria Agneman | Board of Directors | 0 companies |
| Eric Victor Agneman | Deputy Board Member | 0 companies |