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Smé Schakt AB
AB
Active
Org 5568680648
Ryningsbergsvägen 9, 633 70
Hållsta
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2011 · 14 years old
10 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Smé Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 7M
7M
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 933
15 759
12 076
10 421
6 796
Staff expenses
−5 099
—
—
—
—
EBITDA
4 403
3 436
2 073
2 775
1 563
Depreciation & amort.
−2 260
−1 983
−1 717
−1 578
−1 092
EBIT
2 144
1 453
356
1 197
471
Net financials
−691
−446
−279
−176
−136
Profit before tax
453
1 007
7
237
24
Tax
−99
−211
−4
−56
−14
Net profit
354
796
3
181
10
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 251
17 376
14 502
12 491
7 653
Equity
1 546
1 757
961
1 138
957
Long-term debt
8 290
6 915
6 328
4 910
2 218
Short-term debt
5 546
5 834
4 344
3 644
2 463
Total debt
13 836
12 749
10 672
8 554
4 681
Financial ratios
5-year trend
EBITDA margin
26,0 %
This company
15,8 %
Market median
This company
Market median
65% above market
2020
2024
Equity ratio
8,0 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
22,9 %
This company
18,4 %
Market median
This company
Market median
24% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
11,45×
This company
0,62×
Market median
This company
Market median
>999% above 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 Smé 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
