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ML:s Schakt Öregrund AB
AB
Active
Org 5566190228
Västergatan 61, 742 42
Öregrund
Site preparation
· NACE 4312
Est. 2001
6 employees
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ML:s Schakt Öregrund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2021
7M
2022
8M
2023
8M
2024
10M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
1M
2022
1M
2023
1M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 778
6 595
7 586
7 811
10 057
Staff expenses
—
−2 792
−2 763
−2 994
−3 758
EBITDA
2 335
1 069
1 378
1 355
3 132
Depreciation & amort.
−1 417
−1 401
−1 238
−1 207
−1 292
EBIT
918
−332
140
148
1 839
Net financials
−144
−151
−183
−155
−126
Profit before tax
775
17
91
7
740
Tax
−167
−6
−0
−7
−154
Net profit
608
12
90
0
586
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 332
8 418
7 236
6 630
8 695
Equity
1 251
1 263
1 353
1 353
1 939
Long-term debt
3 179
2 759
1 541
840
1 439
Short-term debt
2 651
2 647
2 724
2 834
2 740
Total debt
5 830
5 406
4 265
3 674
4 179
Financial ratios
5-year trend
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
2021
2025
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2021
2025
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
2021
2025
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2021
2025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on ML:s Schakt Öregrund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network