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Henrik Olsson Schakt & Planering AB
AB
Active
Org 5569148421
Brånåsvägen 9, 685 32
Torsby
Site preparation
· NACE 4312
Est. 2012
2 employees
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Henrik Olsson Schakt & Planering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 412
2 554
2 983
3 264
4 092
Staff expenses
—
—
—
—
—
EBITDA
632
348
829
559
459
Depreciation & amort.
−505
−534
−536
−446
−448
EBIT
127
−186
293
113
11
Net financials
−45
−42
−32
−22
−86
Profit before tax
23
2
10
78
5
Tax
−6
−1
−2
−16
−1
Net profit
17
1
8
62
4
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 866
2 088
2 057
1 757
3 776
Equity
300
301
309
371
374
Long-term debt
1 322
712
368
318
1 982
Short-term debt
684
745
800
475
907
Total debt
2 006
1 457
1 168
793
2 889
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
9.10×
This company
0.62×
Market median
-1368% 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 Henrik Olsson Schakt & Planering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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