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SH Schakt i Kungshamn AB
AB
Active
Org 5566050463
Varvsgatan 32, 456 32
Kungshamn
Site preparation
· NACE 4312
Est. 2001
0 employees
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SH Schakt i Kungshamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
27M
2021
29M
2022
22M
2023
22M
2024
13M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
3M
2024
-3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
27 002
29 472
22 164
22 199
12 614
Staff expenses
—
—
—
−8 081
−6 059
EBITDA
2 437
2 638
2 054
3 500
−3 305
Depreciation & amort.
−1 775
−2 090
−2 198
−1 944
−1 263
EBIT
662
548
−144
1 555
−4 568
Net financials
−307
−284
−462
−461
−378
Profit before tax
35
189
454
44
−131
Tax
−24
−48
−0
−10
−9
Net profit
11
141
454
34
−140
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
25 192
21 904
19 378
17 633
6 957
Equity
4 407
4 548
5 002
3 037
2 896
Long-term debt
7 188
4 744
4 650
3 745
0
Short-term debt
11 193
10 207
8 812
9 587
4 060
Total debt
18 381
14 951
13 462
13 332
4 060
Financial ratios
5-year trend
EBITDA margin
-26.2%
This company
15.8%
Market median
-266% vs market
2021
2025
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
2021
2025
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2021
2025
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2021
2025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs 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 SH Schakt i Kungshamn 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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