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Everettson Schakt & Transport AB
AB
Active
Org 5568677123
Frykenhyllan 10, 665 91
Kil
Construction of residential and non-residential buildings
· NACE 4100
Est. 2011
53 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Everettson Schakt & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
68M
102M
136M
31M
2021
41M
2022
70M
2023
85M
2024
118M
2025
EBITDA
SEK millions
0M
7M
15M
22M
30M
9M
2021
11M
2022
16M
2023
20M
2024
26M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
31 152
40 940
70 002
85 225
117 832
Staff expenses
—
−11 188
—
−22 920
−36 840
EBITDA
9 195
10 967
16 181
20 137
26 122
Depreciation & amort.
−4 050
−5 721
−10 850
−14 411
−17 897
EBIT
5 145
5 246
5 331
5 726
8 225
Net financials
−426
−717
−2 914
−4 265
−3 953
Profit before tax
925
1 029
4 117
21
1 400
Tax
−214
−227
−3
−18
−427
Net profit
711
802
4 114
2
973
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
28 888
55 138
78 289
92 047
90 566
Equity
2 582
3 385
6 798
6 801
7 774
Long-term debt
9 785
22 920
39 938
41 471
38 295
Short-term debt
11 862
20 676
25 095
35 878
33 727
Total debt
21 647
43 595
65 033
77 349
72 022
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2021
2025
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2021
2025
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2021
2025
Debt / equity
10.65×
This company
0.62×
Market median
-1618% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Everettson Schakt & Transport AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
