Riskpilot← Back to searchSign inGet full accessSchaktsam AB
ABActiveOrg 5568724123Myravägen 233Site preparation · NACE 4312Est. 201115 employees
Revenue 2024
SEK 427,7M
+219% vs 2023
EBITDA margin
2.9%
+80% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK 9,2M
+243% vs 2023
| Revenue | SEK 427,7M | +219% |
| EBITDA | SEK 12,4M | +80% |
| Net profit | SEK 9,2M | +243% |
| Total assets | SEK 54,7M | +62% |
| Equity | SEK 9,7M | -8% |
| Employees | 15 | — |
Legal name
Schaktsam AB
Org number
5568724123
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
19 november 2011
Share capital
SEK 50 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Aktiebolaget ska bedriva gräv- och schaktverksamhet, konsultuppdrag inom bygg samt därmed förenlig verksamhet.
Address
Myravägen 233
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 | 43 293 | 80 518 | 185 195 | 134 254 | 427 724 |
| Staff expenses | — | — | — | −9 463 | −10 555 |
| EBITDA | 3 317 | 4 313 | 9 528 | 6 866 | 12 366 |
| Depreciation & amort. | −2 345 | −2 133 | −2 287 | −3 124 | −3 893 |
| EBIT | 972 | 2 180 | 7 241 | 3 742 | 8 473 |
| Net financials | 265 | −734 | −113 | −292 | −829 |
| Profit before tax | 1 064 | 1 644 | 6 357 | 3 439 | 11 607 |
| Tax | −239 | −384 | −1 294 | −754 | −2 410 |
| Net profit | 825 | 1 260 | 5 063 | 2 685 | 9 197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 681 | 21 884 | 41 450 | 33 800 | 54 718 |
| Equity | 5 522 | 6 782 | 10 845 | 10 529 | 9 726 |
| Long-term debt | 1 072 | 3 095 | 4 588 | 6 685 | 8 935 |
| Short-term debt | 4 739 | 8 826 | 22 065 | 12 622 | 36 057 |
| Total debt | 5 811 | 11 921 | 26 653 | 19 308 | 44 991 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
94.6%
This company
18.4%
Market median
+414% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
7.82×
This company
1.12×
Market median
+598% vs market
20202024
Debt / equity
4.63×
This company
0.62×
Market median
-647% 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) | ||
XC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Schaktsam AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Xuan Cuong Tu | Chief Auditor | 0 companies |
| John Joakim Ytterström | Board of Directors | 0 companies |
| Bo Fredrik Johansson | Chairman | 0 companies |
| Adam Augustinsson | Board of Directors | 0 companies |
| Mats Olof Adam Lundberg | Deputy Board Member | 0 companies |
| Rikard Ivan Kelava | Deputy Board Member | 0 companies |