Riskpilot← Back to searchSign inGet full accessSchaktmiljö Sverige AB
ABActiveOrg 5567250666Västanå 9Site preparation · NACE 4312Est. 200720-49 employees
Revenue 2024
SEK 308M
-4% vs 2023
EBITDA margin
3.5%
-50% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
SEK 1,8M
-67% vs 2023
| Revenue | SEK 308M | -4% |
| EBITDA | SEK 10,6M | -50% |
| Net profit | SEK 1,8M | -67% |
| Total assets | SEK 131,7M | -13% |
| Equity | SEK 6,6M | -9% |
| Employees | — | — |
Legal name
Schaktmiljö Sverige AB
Org number
5567250666
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
2 mars 2007
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
Company purpose
Föremålet för bolagets verksamhet är att utföra markentreprenader och andra byggnadsarbeten, äga och förvalta fast egendom, idka handel med värdepapper och därmed förenlig verksamhet.
Address
Västanå 9
Email
asa.olsson@schaktmiljo.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 | 191 272 | 220 551 | 366 820 | 322 538 | 308 032 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 557 | 17 758 | 18 553 | 21 162 | 10 640 |
| Depreciation & amort. | −4 130 | −4 608 | −6 885 | −9 711 | −8 535 |
| EBIT | 8 427 | 13 150 | 11 668 | 11 451 | 2 105 |
| Net financials | −596 | −424 | −730 | −2 047 | 277 |
| Profit before tax | 1 890 | 5 882 | 9 157 | 7 003 | 2 382 |
| Tax | −411 | −1 236 | −1 592 | −1 487 | −549 |
| Net profit | 1 479 | 4 646 | 7 565 | 5 516 | 1 833 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 297 | 70 425 | 135 472 | 150 929 | 131 675 |
| Equity | 2 563 | 7 209 | 8 774 | 7 290 | 6 623 |
| Long-term debt | 17 283 | 11 212 | 20 906 | 22 632 | 19 476 |
| Short-term debt | 29 076 | 39 784 | 91 792 | 104 607 | 89 177 |
| Total debt | 46 359 | 50 996 | 112 698 | 127 239 | 108 653 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
18.88×
This company
0.62×
Market median
-2945% 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) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2025 |
JJ Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
| Audit | 2020 – 2025 | |
| Audit | 2025 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Andersson Grund AB
Schaktmiljö Sverige AB Board members of Schaktmiljö Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin John-Olov Grund | Chief Executive Officer | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Audit | 0 companies |
| Jan Joakim Ringman | Chief Auditor | 0 companies |
| Sven Jörgen Niclas Henrik Lindh | Audit | 0 companies |
| Hans Erik Johansson | Deputy Board Member | 0 companies |
| Karin Åsa Margareta Engström | Deputy Board Member | 0 companies |
| Lars Anders Mikael Andersson | Chairman | 0 companies |