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Jannes Schakt i Varberg AB
AB
Active
Org 5569092488
Aspvägen 2, 432 79
Tvååker
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2012
0 employees
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Sweden
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Other specialised construction activities n.e.c.
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Jannes Schakt i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 548
1 383
1 544
1 686
1 056
Staff expenses
—
—
−638
—
−671
EBITDA
631
503
581
637
117
Depreciation & amort.
−362
−425
−464
−464
−224
EBIT
269
78
117
173
−108
Net financials
−6
175
601
−481
−8
Profit before tax
75
373
806
322
38
Tax
−5
−77
−170
−118
−11
Net profit
70
296
636
204
27
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 904
3 163
3 653
3 435
3 129
Equity
1 741
2 036
2 472
2 676
2 703
Long-term debt
0
0
—
0
—
Short-term debt
103
186
328
296
116
Total debt
103
186
328
296
116
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs 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 Jannes Schakt i Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
