Riskpilot← Back to searchSign inGet full accessNP:s Schakt AB
ABActiveOrg 5568527492Edshammar 17Site preparation · NACE 4312Est. 201110-19 employees
Revenue 2024
SEK 20,5M
+137% vs 2023
EBITDA margin
31.7%
+152% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
SEK 871K
-6% vs 2023
| Revenue | SEK 20,5M | +137% |
| EBITDA | SEK 6,5M | +152% |
| Net profit | SEK 871K | -6% |
| Total assets | SEK 18,2M | +36% |
| Equity | SEK 3,4M | +25% |
| Employees | — | — |
Legal name
NP:s Schakt AB
Org number
5568527492
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
12 maj 2011
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom byggbranschen företrädelsevis markarbeten. Bolaget ska även bedriva lack och smidesarbeten ävensom idka därmed förenlig verksamhet.
Address
Edshammar 17
Phone
+46761147934
Email
niklas@npsschakt.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 | 6 407 | 4 701 | 6 568 | 8 648 | 20 514 |
| Staff expenses | — | — | — | −2 658 | −4 638 |
| EBITDA | 1 531 | 983 | 1 812 | 2 578 | 6 506 |
| Depreciation & amort. | −630 | −698 | −988 | −1 063 | −1 773 |
| EBIT | 901 | 285 | 824 | 1 516 | 4 733 |
| Net financials | −78 | −114 | −193 | −187 | −625 |
| Profit before tax | 530 | 240 | 630 | 1 049 | 1 109 |
| Tax | −117 | −55 | −0 | −120 | −238 |
| Net profit | 413 | 185 | 630 | 929 | 871 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 908 | 8 961 | 8 902 | 13 346 | 18 171 |
| Equity | 1 285 | 1 345 | 1 976 | 2 704 | 3 375 |
| Long-term debt | 2 833 | 5 018 | 4 512 | 6 310 | 7 069 |
| Short-term debt | 1 322 | 2 198 | 2 015 | 3 652 | 4 047 |
| Total debt | 4 155 | 7 216 | 6 527 | 9 961 | 11 115 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
4.38×
This company
0.62×
Market median
-606% 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) | ||
NR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NP:s Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Rudolf Feiff | Audit | 0 companies |
| Johan Sebastian Lindgren Andersson | Board of Directors | 0 companies |
| Karl Niklas Larsson | Chairman | 0 companies |
| Anneli Margaretha Larsson | Deputy Board Member | 0 companies |
| Per Karl Arne Larsson | Board of Directors | 0 companies |