Riskpilot← Back to searchSign inGet full accessAD Schakt & Entreprenad AB
ABActiveOrg 5566734413Tuna 301Site preparation · NACE 4312Est. 200410-19 employees
Revenue 2025
SEK 17,8M
+34% vs 2024
EBITDA margin
16.1%
+55% vs 2024
Equity ratio
18.1%
Financial strength
Net profit 2025
SEK 625K
+23% vs 2024
| Revenue | SEK 17,8M | +34% |
| EBITDA | SEK 2,9M | +55% |
| Net profit | SEK 625K | +23% |
| Total assets | SEK 10,3M | +21% |
| Equity | SEK 1,9M | +50% |
| Employees | — | — |
Legal name
AD Schakt & Entreprenad AB
Org number
5566734413
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
28 december 2004
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva markarbeten, gräv och schaktning samt entreprenader inom mark och bygg, uthyrning av liftar, byggmaskiner och bodar, handel med nya och begagnade bygg och anläggningsmaskiner och därtill tillhörande utrustning, uthyrning av anläggningsmaskiner och där tillhörande utrustning med eller utan personal, äga och förvalta fastigheter värdepapper och annan lös egendom och därmed förenlig verksamhet.
Address
Tuna 301
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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 | 5 762 | 5 534 | 7 568 | 13 277 | 17 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 588 | 646 | 1 248 | 1 852 | 2 866 |
| Depreciation & amort. | −497 | −528 | −817 | −1 020 | −1 600 |
| EBIT | 91 | 118 | 431 | 832 | 1 266 |
| Net financials | −68 | −89 | −126 | −205 | −344 |
| Profit before tax | 23 | 30 | 305 | 627 | 797 |
| Tax | −3 | −7 | −0 | −120 | −172 |
| Net profit | 20 | 23 | 305 | 507 | 625 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 526 | 3 889 | 4 973 | 8 525 | 10 305 |
| Equity | 409 | 432 | 737 | 1 244 | 1 869 |
| Long-term debt | 2 423 | 2 816 | 2 780 | 4 791 | 6 182 |
| Short-term debt | 694 | 641 | 1 456 | 2 490 | 2 128 |
| Total debt | 3 117 | 3 457 | 4 236 | 7 281 | 8 310 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20212025
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20212025
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20212025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20212025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20212025
Debt / equity
4.51×
This company
0.62×
Market median
-627% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AD Schakt & Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Michael Johansson | Audit | 0 companies |
| Anders Rune Augustsson | Deputy Board Member | 0 companies |
| Daniel Augustsson | Board of Directors | 0 companies |