Riskpilot← Back to searchSign inGet full accessHS Schakt AB
ABActiveOrg 5567657241Djupadalsvägen 10Site preparation · NACE 4312Est. 20081 employees
Revenue 2025
SEK 2M
-2% vs 2024
EBITDA margin
30.3%
+15% vs 2024
Equity ratio
57.0%
Financial strength
Net profit 2025
SEK 198K
+7% vs 2024
| Revenue | SEK 2M | -2% |
| EBITDA | SEK 620K | +15% |
| Net profit | SEK 198K | +7% |
| Total assets | SEK 2,4M | -9% |
| Equity | SEK 1,4M | +4% |
| Employees | 1 | — |
Legal name
HS Schakt AB
Org number
5567657241
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
12 september 2008
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva schaktarbeten samt annan därmed förenlig verksamhet.
Address
Djupadalsvägen 10
Email
henrik.hsschaktab@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 569 | 2 018 | 2 097 | 2 097 | 2 044 |
| Staff expenses | — | −539 | −543 | −641 | −658 |
| EBITDA | 795 | 768 | 826 | 540 | 620 |
| Depreciation & amort. | −164 | −363 | −355 | −355 | −355 |
| EBIT | 631 | 404 | 471 | 185 | 265 |
| Net financials | −23 | −49 | −64 | −36 | −12 |
| Profit before tax | 384 | 266 | 521 | 237 | 253 |
| Tax | −84 | −57 | −1 | −52 | −54 |
| Net profit | 300 | 209 | 520 | 185 | 198 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 888 | 3 658 | 3 308 | 2 664 | 2 423 |
| Equity | 1 019 | 1 028 | 1 348 | 1 333 | 1 382 |
| Long-term debt | 2 053 | 1 392 | 895 | 342 | 85 |
| Short-term debt | 100 | 433 | 375 | 388 | 355 |
| Total debt | 2 153 | 1 825 | 1 270 | 730 | 441 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20212025
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20212025
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20212025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HS Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Ingvar Sandgren | Deputy Board Member | 0 companies |
| Henrik Ingvar Sandgren Wretman | Board of Directors | 0 companies |