Riskpilot← Back to searchSign inGet full accessOrust Schakt AB
ABActiveOrg 5567870133Badhusvägen 4Site preparation · NACE 4312Est. 20091-4 employees
Revenue 2024
SEK 14,7M
-51% vs 2023
EBITDA margin
8.8%
-62% vs 2023
Equity ratio
79.5%
Financial strength
Net profit 2024
SEK -364K
-104% vs 2023
| Revenue | SEK 14,7M | -51% |
| EBITDA | SEK 1,3M | -62% |
| Net profit | SEK -364K | -104% |
| Total assets | SEK 25,1M | -14% |
| Equity | SEK 20M | -6% |
| Employees | — | — |
Legal name
Orust Schakt AB
Org number
5567870133
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
13 augusti 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Olsson, Mattias Ingevald
Company purpose
Föremål för bolagets verksamhet är att bedriva VA- entreprenader, mark- och gräventreprenader, uthyrning av maskiner och lokaler samt därmed förenlig verksamhet.
Address
Badhusvägen 4
Phone
+4630410046
Email
mattias@orustschakt.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 | 35 137 | 25 041 | 38 282 | 29 931 | 14 690 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 835 | −775 | −3 546 | 3 369 | 1 292 |
| Depreciation & amort. | −1 417 | −1 562 | −1 919 | −2 238 | −2 601 |
| EBIT | 2 418 | −2 337 | −5 465 | 1 131 | −1 309 |
| Net financials | 137 | −33 | −101 | 8 313 | −33 |
| Profit before tax | 1 315 | 2 630 | 447 | 9 195 | −382 |
| Tax | −287 | −548 | 3 | −173 | 18 |
| Net profit | 1 028 | 2 082 | 450 | 9 022 | −364 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 733 | 28 196 | 28 276 | 29 364 | 25 143 |
| Equity | 11 290 | 12 373 | 12 322 | 21 345 | 19 981 |
| Long-term debt | 794 | 794 | 8 682 | 770 | 929 |
| Short-term debt | 9 599 | 11 129 | 5 820 | 5 698 | 3 393 |
| Total debt | 10 393 | 11 923 | 14 502 | 6 468 | 4 322 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 (1) | ||
VJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Orust Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktor John Kjellander | Chief Auditor | 0 companies |
| Inge Valdemar Olsson | Deputy Board Member | 0 companies |
| Mattias Ingevald Olsson | Board of Directors | 0 companies |
| Anton Sebastian Fransson | Deputy Board Member | 0 companies |