Riskpilot← Back to searchSign inGet full accessSchaktugnsgatan Fastighets AB
ABActiveOrg 5566805064Fredsgatan 21Rental and operating of own or leased real estate · NACE 6820Est. 20051-4 employees
Revenue 2024
SEK 1,5M
-21% vs 2023
EBITDA margin
81.6%
-14% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
SEK 524K
-2% vs 2023
| Revenue | SEK 1,5M | -21% |
| EBITDA | SEK 1,3M | -14% |
| Net profit | SEK 524K | -2% |
| Total assets | SEK 12,6M | +4% |
| Equity | SEK 1,4M | +58% |
| Employees | — | — |
Legal name
Schaktugnsgatan Fastighets AB
Org number
5566805064
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12 maj 2005
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Andersson, Lars Olof i förening med en av Hedbys, Carin Mari-Louise Heide, Anna Beatrice
Company purpose
Bolaget ska äga och förvalta fast egendom samt bedriva därmed förenlig verksamhet.
Address
Fredsgatan 21
Email
ekonomi@trianon.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 | 1 931 | 2 044 | 2 228 | 1 939 | 1 537 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 467 | 624 | 814 | 1 456 | 1 254 |
| Depreciation & amort. | −137 | −138 | −136 | −215 | −202 |
| EBIT | 1 330 | 486 | 678 | 1 241 | 1 052 |
| Net financials | −306 | −313 | −286 | −487 | −482 |
| Profit before tax | −249 | −233 | 303 | 805 | 541 |
| Tax | −0 | −5 | −19 | −269 | −17 |
| Net profit | −249 | −238 | 284 | 536 | 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 926 | 11 059 | 11 719 | 12 122 | 12 554 |
| Equity | 200 | 111 | 371 | 907 | 1 431 |
| Long-term debt | 9 503 | 9 299 | 9 945 | 0 | 9 537 |
| Short-term debt | 847 | 1 296 | 914 | 10 661 | 1 000 |
| Total debt | 10 350 | 10 595 | 10 859 | 10 661 | 10 537 |
EBITDA margin
81.6%
This company
15.8%
Market median
+416% vs market
20202024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20202024
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
7.77×
This company
0.62×
Market median
-1153% 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 (1) | ||
JR Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CI Chief Auditor | Chief Auditor | 2021 – 2022 |
ES Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Trianon Polstjärnan ABTrianon Sirius ABHassle Fastighets AB
Schaktugnsgatan Fastighets AB (this company)Board members of Schaktugnsgatan Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Dan Christian Astrén | Chairman | 0 companies |
| Tomas Joakim Magnusson | Deputy Board Member | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |