Riskpilot← Back to searchSign inGet full accessWMS Schakt AB
ABActiveOrg 5568945751Brobergsvägen 77Site preparation · NACE 4312Est. 20124 employees
Revenue 2024
SEK 3,8M
+6% vs 2023
EBITDA margin
9.4%
+44% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
SEK 183K
+60% vs 2023
| Revenue | SEK 3,8M | +6% |
| EBITDA | SEK 357K | +44% |
| Net profit | SEK 183K | +60% |
| Total assets | SEK 1,9M | +9% |
| Equity | SEK 700K | +35% |
| Employees | 4 | — |
Legal name
WMS Schakt AB
Org number
5568945751
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
29 maj 2012
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att utföra gräventreprenader samt bedriva förvaltning av fastigheter och värdepapper jämte därmed förenlig verksamhet.
Address
Brobergsvägen 77
Email
wms.schakt@live.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 638 | 6 675 | 5 847 | 4 622 | 3 863 | 2 575 | 3 575 | 3 792 |
| Staff expenses | — | — | — | — | — | — | — | −1 209 | −1 707 | −1 859 |
| EBITDA | 757 | 520 | 739 | 1 209 | 165 | −465 | 360 | −3 | 248 | 357 |
| Depreciation & amort. | −209 | −270 | −226 | −399 | −371 | −398 | −368 | −111 | −34 | −92 |
| EBIT | 548 | 250 | 513 | 810 | −206 | −863 | −8 | −114 | 214 | 266 |
| Net financials | −35 | −24 | −59 | −104 | −99 | −99 | −43 | −29 | −100 | −83 |
| Profit before tax | 267 | 26 | 245 | 306 | 94 | −262 | −51 | −143 | 114 | 183 |
| Tax | −61 | −8 | −59 | −100 | −44 | −0 | −0 | — | — | — |
| Net profit | 206 | 18 | 186 | 206 | 50 | −262 | −51 | −143 | 114 | 183 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 573 | 2 466 | 4 660 | 5 080 | 3 884 | 3 299 | 3 056 | 1 762 | 1 741 | 1 898 |
| Equity | 498 | 517 | 703 | 809 | 859 | 597 | 546 | 403 | 517 | 700 |
| Long-term debt | 888 | 967 | 1 553 | 1 737 | 1 073 | 1 068 | 1 062 | 957 | 769 | 583 |
| Short-term debt | 897 | 492 | 1 705 | 1 334 | 1 077 | 1 383 | 1 412 | 388 | 448 | 530 |
| Total debt | 1 785 | 1 459 | 3 258 | 3 071 | 2 150 | 2 451 | 2 474 | 1 346 | 1 217 | 1 113 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20152024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20152024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20152024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20152024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20152024
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WMS Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Ragnar Jon Pettersson | Audit | 0 companies |
| Mika Juhani Kiviniemi | Board of Directors | 0 companies |
| Aina Carola Alvarsson | Deputy Board Member | 0 companies |
| Jonas Juhani Kiviniemi | Deputy Board Member | 0 companies |