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TA Schakt & Maskin AB
AB
Active
Org 5567599682
Tersmedens Väg 4, 718 31
Frövi
Site preparation
· NACE 4312
Est. 2008
22 employees
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TA Schakt & Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
22M
2020
28M
2021
29M
2022
35M
2023
33M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
5M
2020
4M
2021
6M
2022
8M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 224
28 239
28 953
35 416
33 058
Staff expenses
—
—
—
—
—
EBITDA
4 951
4 363
6 169
7 550
3 949
Depreciation & amort.
−4 088
−3 210
−3 389
−4 020
−4 252
EBIT
863
1 153
2 780
3 530
−303
Net financials
−304
−276
−585
−998
−876
Profit before tax
559
974
851
1 950
21
Tax
−125
−207
−1
−409
−8
Net profit
434
767
850
1 541
13
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 509
23 896
30 936
33 357
29 463
Equity
4 938
5 704
6 554
8 096
8 109
Long-term debt
6 284
8 888
13 239
10 995
8 984
Short-term debt
5 065
5 192
5 727
8 319
7 623
Total debt
11 349
14 080
18 966
19 314
16 607
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on TA Schakt & Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network