Riskpilot← Back to searchSign inGet full accessNA Schakt AB
ABActiveOrg 5567167704Storängsvägen 3Site preparation · NACE 4312Est. 200620-49 employees
Revenue 2024
SEK 97,8M
-38% vs 2023
EBITDA margin
15.9%
-26% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
SEK 1,3M
-83% vs 2023
| Revenue | SEK 97,8M | -38% |
| EBITDA | SEK 15,6M | -26% |
| Net profit | SEK 1,3M | -83% |
| Total assets | SEK 78,7M | +9% |
| Equity | SEK 4,8M | -54% |
| Employees | — | — |
Legal name
NA Schakt AB
Org number
5567167704
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
4 december 2006
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenadverksamhet inom sektorn för väg-, bygg- och trädgårdsanläggningar samt rivning och därmed förenlig verksamhet.
Address
Storängsvägen 3
Phone
+4631153561
Email
jennie@naschakt.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 | 47 180 | 66 389 | 171 780 | 158 902 | 97 770 |
| Staff expenses | — | — | −12 005 | — | −12 552 |
| EBITDA | 660 | 5 455 | 25 377 | 21 034 | 15 586 |
| Depreciation & amort. | −2 188 | −2 066 | −3 498 | −6 161 | −8 002 |
| EBIT | −1 528 | 3 389 | 21 878 | 14 873 | 7 583 |
| Net financials | 1 897 | −269 | −515 | −1 606 | −2 082 |
| Profit before tax | 369 | 3 119 | 13 063 | 9 967 | 1 851 |
| Tax | −0 | −61 | −2 514 | −2 309 | −517 |
| Net profit | 369 | 3 058 | 10 549 | 7 658 | 1 334 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 832 | 28 586 | 81 638 | 72 142 | 78 656 |
| Equity | 5 008 | 6 866 | 15 915 | 10 373 | 4 807 |
| Long-term debt | 7 543 | 6 834 | 19 674 | 25 343 | 24 812 |
| Short-term debt | 7 113 | 10 717 | 33 581 | 20 658 | 29 618 |
| Total debt | 14 656 | 17 551 | 53 255 | 46 001 | 54 430 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
15.36×
This company
0.62×
Market median
-2377% 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) | ||
AH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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NA Schakt AB 
NA Schakt Fastighets ABBoard members of NA Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anneli Helen Lundin Stigsson | Audit | 0 companies |
| Nicklas Leif Harry Agerblom | Board of Directors | 0 companies |
| Jennie Charlott Agerblom | Chairman | 0 companies |
| Raoul Halvar Alexander Hagström | Deputy Board Member | 0 companies |
| Ulla-Britt Iréne Hagström | Deputy Board Member | 0 companies |