Riskpilot← Back to searchSign inGet full accessBergslagsschakt AB
ABActiveOrg 5565927034Bragevägen 23Freight transport by road · NACE 4941Est. 20001 employees
Revenue 2024
SEK 3,8M
+3% vs 2023
EBITDA margin
25.7%
+25% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
SEK 60K
-9% vs 2023
| Revenue | SEK 3,8M | +3% |
| EBITDA | SEK 968K | +25% |
| Net profit | SEK 60K | -9% |
| Total assets | SEK 4,6M | -7% |
| Equity | SEK 1,1M | +6% |
| Employees | 1 | — |
Legal name
Bergslagsschakt AB
Org number
5565927034
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
9 juni 2000
Share capital
SEK 200 000
Employees
1 (FTE)
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 Eriksson, Mait Rose-Marie
Company purpose
Aktiebolaget skall bedriva schakt och gräventreprenader, transportrörelse, reklam- och tävlingsverksamhet i motorbranschen samt annan därmed förenlig verksamhet.
Address
Bragevägen 23
Phone
+46706400235
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 863 | 3 073 | 3 545 | 3 670 | 3 772 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 422 | 771 | 646 | 775 | 968 |
| Depreciation & amort. | −413 | −632 | −483 | −531 | −661 |
| EBIT | 9 | 139 | 163 | 244 | 307 |
| Net financials | −72 | −75 | −74 | −182 | −230 |
| Profit before tax | 186 | 63 | 89 | 62 | 77 |
| Tax | −28 | −25 | −19 | 4 | −17 |
| Net profit | 158 | 38 | 70 | 66 | 60 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 545 | 4 077 | 3 525 | 4 927 | 4 589 |
| Equity | 850 | 888 | 958 | 1 024 | 1 084 |
| Long-term debt | 1 929 | 2 343 | 1 821 | 2 830 | 2 422 |
| Short-term debt | 766 | 847 | 746 | 1 074 | 1 083 |
| Total debt | 2 695 | 3 190 | 2 567 | 3 904 | 3 505 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
3.23×
This company
0.62×
Market median
-421% 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) | ||
JL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bergslagsschakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jennie Linnéa Fernros | Audit | 0 companies |
| Mait Rose-Marie Eriksson | Chairman | 0 companies |
| Joacim Tiburtius Per Eriksson | Board of Directors | 0 companies |
| Per-Erik Eriksson | Deputy Board Member | 0 companies |