Riskpilot← Back to searchSign inGet full accessNilssons Schakt i Borgholm AB
ABActiveOrg 5566285085Nytorp 1Site preparation · NACE 4312Est. 20022 employees
Revenue 2025
SEK 4M
+2% vs 2024
EBITDA margin
22.7%
+39% vs 2024
Equity ratio
7.1%
Financial strength
Net profit 2025
SEK 130K
-32% vs 2024
| Revenue | SEK 4M | +2% |
| EBITDA | SEK 900K | +39% |
| Net profit | SEK 130K | -32% |
| Total assets | SEK 4,9M | +25% |
| Equity | SEK 350K | -5% |
| Employees | 2 | — |
Legal name
Nilssons Schakt i Borgholm AB
Org number
5566285085
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
17 juni 2002
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är entreprenadarbeten inom markarbeten, sprängning, röjningsarbeten, trädfällning och transporter av fyllnadsmassor, jord, grus och sten och därmed förenlig verksamhet.
Address
Nytorp 1
Phone
+4648570023
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 407 | 3 633 | 3 931 | 3 895 | 3 965 |
| Staff expenses | — | −892 | −998 | — | — |
| EBITDA | 715 | −24 | 909 | 649 | 900 |
| Depreciation & amort. | −358 | −177 | −286 | −252 | −320 |
| EBIT | 357 | −202 | 622 | 397 | 580 |
| Net financials | −24 | −27 | −112 | −82 | −116 |
| Profit before tax | 134 | 191 | 160 | 235 | 164 |
| Tax | −29 | −40 | −9 | −43 | −34 |
| Net profit | 105 | 151 | 152 | 192 | 130 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 185 | 1 791 | 3 843 | 3 952 | 4 934 |
| Equity | 433 | 401 | 365 | 370 | 350 |
| Long-term debt | 814 | 275 | 1 624 | 1 647 | 2 178 |
| Short-term debt | 954 | 550 | 939 | 941 | 1 111 |
| Total debt | 1 768 | 825 | 2 562 | 2 588 | 3 289 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20212025
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20212025
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20212025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20212025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20212025
Debt / equity
13.10×
This company
0.62×
Market median
-2013% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2024 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nilssons Schakt i Borgholm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gittan Anna Sofia Haeggman Dahlgren | Audit | 0 companies |
| Jonas Karl-Uno Nilsson | Board of Directors | 0 companies |
| Marie Charlotte Nordstrand | Deputy Board Member | 0 companies |