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RBG Schakt AB
AB
Active
Org 5566357082
Engelbrektsvägen 91, 186 46
Vallentuna
Site preparation
·
NACE 4312
Est. 2003 · 23 years old
3 employees
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Sweden
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Companies
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Site preparation
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RBG Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 217
7 373
6 897
5 100
5 876
Staff expenses
−1 988
−1 955
−1 837
—
—
EBITDA
1 429
2 807
2 207
1 096
1 442
Depreciation & amort.
−1 287
−1 193
−992
−734
−1 299
EBIT
142
1 614
1 215
362
143
Net financials
−237
−347
−228
−77
−99
Profit before tax
42
354
−18
−17
629
Tax
−10
−67
—
−0
−116
Net profit
32
286
−18
−17
513
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 158
9 313
8 387
5 488
6 816
Equity
374
572
620
988
1 405
Long-term debt
2 275
3 254
3 069
1 395
2 193
Short-term debt
2 156
1 997
2 120
1 532
1 948
Total debt
4 431
5 251
5 190
2 927
4 141
Financial ratios
5-year trend
EBITDA margin
23,0 %
This company
15,8 %
Market median
This company
Market median
46% above market
2021
2025
Equity ratio
4,6 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
8,6 %
This company
18,4 %
Market median
This company
Market median
53% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2021
2025
Debt / equity
20,81×
This company
0,62×
Market median
This company
Market median
>999% above 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 RBG Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
