Riskpilot← Back to searchSign inGet full accessVätterschakt AB
ABActiveOrg 5569138935Bredstäk 21Site preparation · NACE 4312Est. 20121 employees
Revenue 2024
SEK 2,7M
-57% vs 2023
EBITDA margin
-2.9%
-106% vs 2023
Equity ratio
63.9%
Financial strength
Net profit 2024
SEK 7K
-99% vs 2023
| Revenue | SEK 2,7M | -57% |
| EBITDA | SEK -78K | -106% |
| Net profit | SEK 7K | -99% |
| Total assets | SEK 4,5M | -23% |
| Equity | SEK 2,9M | -26% |
| Employees | 1 | — |
Legal name
Vätterschakt AB
Org number
5569138935
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
10 december 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall syssla med entreprenader inom mark, bergkrossning, återvinning, bygg, transporter, exploatering, konsulttjänster och därmed förenlig verksamhet.
Address
Bredstäk 21
Email
goran@vatterschakt.com
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 | 16 284 | 11 742 | 19 812 | 6 243 | 2 689 |
| Staff expenses | — | — | −2 372 | −2 021 | −783 |
| EBITDA | 2 709 | 1 922 | 2 030 | 1 407 | −78 |
| Depreciation & amort. | −651 | −697 | −610 | −468 | −519 |
| EBIT | 2 058 | 1 225 | 1 420 | 938 | −597 |
| Net financials | −44 | −38 | −32 | 41 | 59 |
| Profit before tax | 1 514 | 937 | 1 040 | 731 | 22 |
| Tax | −325 | −194 | −204 | −154 | −15 |
| Net profit | 1 189 | 743 | 836 | 577 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 800 | 8 753 | 7 770 | 5 813 | 4 489 |
| Equity | 3 689 | 4 447 | 4 283 | 3 860 | 2 867 |
| Long-term debt | 1 177 | 775 | 489 | 0 | — |
| Short-term debt | 4 435 | 2 781 | 1 900 | 607 | 835 |
| Total debt | 5 612 | 3 556 | 2 389 | 607 | 835 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
63.9%
This company
38.2%
Market median
+67% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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) | ||
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vätterschakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Philip Sörensson | Audit | 0 companies |
| Birger Göran Ingvar Ekström | Board of Directors | 0 companies |
| Fanny Mai Jessica Ekström | Deputy Board Member | 0 companies |