Riskpilot← Back to searchSign inGet full accessNordschakt i Hedemora AB
ABActiveOrg 5566740766Ivarshyttevägen 8Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 200530 employees
Revenue 2024
SEK 150,8M
0% vs 2023
EBITDA margin
33.1%
+4% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
SEK 1,4M
+32% vs 2023
| Revenue | SEK 150,8M | +0% |
| EBITDA | SEK 49,9M | +4% |
| Net profit | SEK 1,4M | +32% |
| Total assets | SEK 251,5M | -1% |
| Equity | SEK 22,5M | +3% |
| Employees | 30 | — |
Legal name
Nordschakt i Hedemora AB
Org number
5566740766
Legal form
Aktiebolag
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
5 januari 2005
Share capital
SEK 100 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva gräv- och schaktarbeten, krossning av berg. lastbilstransporter, maskinreparationer och uthyrning av arbetskraft samt därmed förenlig verksamhet.
Address
Ivarshyttevägen 8
Email
info@nordschakt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 112 528 | 118 185 | 138 989 | 150 636 | 150 832 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 42 795 | 35 692 | 39 297 | 48 069 | 49 913 |
| Depreciation & amort. | −21 578 | −25 535 | −31 059 | −34 949 | −36 961 |
| EBIT | 21 217 | 10 157 | 8 238 | 13 120 | 12 952 |
| Net financials | −2 592 | −2 815 | −3 799 | −8 771 | −8 157 |
| Profit before tax | 4 724 | 1 342 | 11 440 | 1 349 | 1 795 |
| Tax | −1 031 | −300 | −59 | −297 | −403 |
| Net profit | 3 693 | 1 042 | 11 381 | 1 052 | 1 392 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 189 824 | 222 909 | 235 967 | 253 454 | 251 541 |
| Equity | 11 877 | 11 418 | 22 799 | 21 851 | 22 544 |
| Long-term debt | 79 250 | 90 636 | 97 640 | 92 207 | 84 258 |
| Short-term debt | 43 452 | 59 549 | 61 163 | 81 970 | 84 255 |
| Total debt | 122 702 | 150 185 | 158 803 | 174 177 | 168 513 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
10.16×
This company
0.62×
Market median
-1539% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MH | Audit | 2022 |
KF Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TS | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Skave AB
Nordschakt i Hedemora AB Board members of Nordschakt i Hedemora AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Helén Gunnarsson | Audit | 0 companies |
| Karl Fredrik Andersson | Chief Executive Officer | 0 companies |
| Torbjörn Sigvard Nilsson | Audit | 0 companies |
| Sven Torsten Andersson | Deputy Board Member | 0 companies |