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SchaktFransson Trollhättan Aktiebolag
AB
Active
Org 5565884532
Korpralsvägen 1, 461 98
Trollhättan
Site preparation
· NACE 4312
Est. 2000
7 employees
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SchaktFransson Trollhättan Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
13M
2020
14M
2021
18M
2022
14M
2023
11M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
8M
2022
5M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 348
14 457
17 626
14 379
10 754
Staff expenses
—
—
—
—
−3 718
EBITDA
6 260
5 777
7 566
4 923
3 917
Depreciation & amort.
−553
−834
−1 099
−1 162
−1 333
EBIT
5 707
4 943
6 467
3 761
2 584
Net financials
6
−1
−1
114
134
Profit before tax
4 920
4 732
6 395
4 496
2 718
Tax
−1 064
−970
−1 321
−934
−605
Net profit
3 856
3 762
5 074
3 562
2 113
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 475
21 320
26 319
26 176
26 172
Equity
13 859
16 571
20 595
22 897
23 871
Long-term debt
0
0
0
0
—
Short-term debt
1 366
3 289
4 193
2 298
1 320
Total debt
1 366
3 289
4 193
2 298
1 320
Financial ratios
5-year trend
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
2020
2024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2020
2024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 SchaktFransson Trollhättan 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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