Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Erik Karlsson Schakt AB
AB
Active
Org 5567631121
Västergården Hägnen, 513 94
Sparsör
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 2008
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and leasing of construction and civil engineering machinery and equipment
/
Erik Karlsson Schakt AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
13M
2020
17M
2021
18M
2022
22M
2023
20M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
3M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 863
17 071
18 304
21 728
20 334
Staff expenses
—
—
−4 762
−6 214
−5 841
EBITDA
3 262
4 514
3 278
5 115
3 004
Depreciation & amort.
−1 474
−1 791
−2 200
−2 596
−2 686
EBIT
1 788
2 723
1 077
2 520
318
Net financials
−186
−222
−246
−597
−602
Profit before tax
702
885
2 061
1 123
134
Tax
−149
−187
−103
−231
−30
Net profit
553
698
1 958
892
104
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 230
20 891
20 481
23 595
22 682
Equity
2 691
2 889
4 547
5 139
4 942
Long-term debt
3 797
5 829
5 842
6 912
7 484
Short-term debt
3 743
6 558
5 705
6 358
5 488
Total debt
7 540
12 387
11 548
13 270
12 972
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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 Erik Karlsson Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
