Riskpilot← Back to searchSign inGet full accessEggvena Schakt AB
ABActiveOrg 5569023988Sörby Ölstorp 1Site preparation · NACE 4312Est. 201210-19 employees
Revenue 2024
SEK 27,2M
-53% vs 2023
EBITDA margin
1.4%
-73% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
SEK 1K
-28% vs 2023
| Revenue | SEK 27,2M | -53% |
| EBITDA | SEK 367K | -73% |
| Net profit | SEK 1K | -28% |
| Total assets | SEK 15,5M | -28% |
| Equity | SEK 2M | +0% |
| Employees | — | — |
Legal name
Eggvena Schakt AB
Org number
5569023988
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
30 augusti 2012
Share capital
SEK 50 000
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
Föremålet för bolagets verksamhet är entreprenadverksamhet med med grävmaskin och därmed förenlig verksamhet.
Address
Sörby Ölstorp 1
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 | 25 969 | 37 163 | 44 732 | 58 198 | 27 164 |
| Staff expenses | — | — | — | — | −9 566 |
| EBITDA | 3 176 | 2 917 | 2 815 | 1 355 | 367 |
| Depreciation & amort. | −967 | −1 018 | −1 066 | −1 200 | −1 137 |
| EBIT | 2 209 | 1 899 | 1 749 | 155 | −770 |
| Net financials | −93 | −101 | −129 | −387 | −483 |
| Profit before tax | 7 | 715 | 537 | 17 | 11 |
| Tax | −5 | −151 | −94 | −15 | −9 |
| Net profit | 2 | 564 | 443 | 2 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 016 | 17 551 | 25 843 | 21 488 | 15 469 |
| Equity | 1 029 | 1 593 | 2 035 | 2 037 | 2 039 |
| Long-term debt | 6 054 | 4 884 | 6 785 | 6 757 | 4 891 |
| Short-term debt | 5 854 | 6 911 | 11 776 | 7 698 | 4 807 |
| Total debt | 11 908 | 11 795 | 18 561 | 14 455 | 9 698 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
6.59×
This company
0.62×
Market median
-963% 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 (3) | ||
GE Auditor Substitute | Auditor Substitute | 2020 |
DL Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Eggvena Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gun Elisabeth Tegehall | Auditor Substitute | 0 companies |
| Daniel Lars Erik Gustafsson | Chief Executive Officer | 0 companies |
| Krister Rune William Tegehall | Audit | 0 companies |
| Anna Jenny Margareta Andersson | Deputy Board Member | 0 companies |
| Stig Benny Andersson | Chairman | 0 companies |