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Schakt & Transport i Söderåkra AB
AB
Active
Org 5567621213
Tjädervägen 7, 385 51
Söderåkra
Site preparation
· NACE 4312
Est. 2008
1-4 employees
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Schakt & Transport i Söderåkra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
22M
2020
23M
2021
28M
2022
20M
2023
15M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 868
22 569
28 336
20 457
14 764
Staff expenses
—
—
—
—
—
EBITDA
1 430
1 752
1 646
2 826
1 690
Depreciation & amort.
−806
−1 149
−1 158
−1 285
−1 365
EBIT
624
603
488
1 541
325
Net financials
−307
−394
−445
−629
−698
Profit before tax
77
59
558
213
27
Tax
−17
−13
−0
−49
−13
Net profit
60
46
558
164
14
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 293
14 972
12 690
14 842
10 798
Equity
474
520
1 078
1 242
1 256
Long-term debt
7 732
8 017
6 596
7 425
5 225
Short-term debt
4 165
5 364
4 460
4 920
3 461
Total debt
11 897
13 381
11 056
12 345
8 686
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
7.60×
This company
0.62×
Market median
-1126% 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