Riskpilot← Back to searchSign inGet full accessJönninge Schakt AB
ABActiveOrg 5569410441Jönninge 54Other specialised construction activities n.e.c. · NACE 4399Est. 20138 employees
Revenue 2024
SEK 14M
+5% vs 2023
EBITDA margin
18.8%
-36% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
SEK 276K
-84% vs 2023
| Revenue | SEK 14M | +5% |
| EBITDA | SEK 2,6M | -36% |
| Net profit | SEK 276K | -84% |
| Total assets | SEK 15,4M | +22% |
| Equity | SEK 6,4M | +4% |
| Employees | 8 | — |
Legal name
Jönninge Schakt AB
Org number
5569410441
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2 september 2013
Share capital
SEK 100 000
Employees
8 (FTE)
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 att bedriva näringsverksamhet i form av entreprenadverksamhet såsom schakt och markarbeten samt transporter. Bolaget ska även bedriva fastighetsförvaltning, värdepappershantering samt administrativa tjänster och därmed förenlig verksamhet.
Address
Jönninge 54
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 060 | 7 732 | 9 057 | 13 352 | 13 964 |
| Staff expenses | — | — | — | −3 271 | — |
| EBITDA | 1 750 | 2 418 | 2 266 | 4 099 | 2 619 |
| Depreciation & amort. | −772 | −944 | −1 368 | −1 620 | −1 973 |
| EBIT | 978 | 1 474 | 898 | 2 480 | 646 |
| Net financials | −100 | −80 | −114 | −274 | −291 |
| Profit before tax | 878 | 1 395 | 784 | 2 206 | 355 |
| Tax | −191 | −290 | −162 | −459 | −79 |
| Net profit | 687 | 1 105 | 622 | 1 747 | 276 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 260 | 6 462 | 8 427 | 12 599 | 15 406 |
| Equity | 2 664 | 3 769 | 4 391 | 6 138 | 6 414 |
| Long-term debt | 2 167 | 1 376 | 2 578 | 3 924 | 5 018 |
| Short-term debt | 1 429 | 1 317 | 1 459 | 2 537 | 3 974 |
| Total debt | 3 596 | 2 693 | 4 037 | 6 461 | 8 992 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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) | ||
SM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CG Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Jönninge Schakt AB 
MI Motor i Gimo ABBoard members of Jönninge Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Maria Charlotta Wallinder | Chief Auditor | 0 companies |
| Carl Gustaf Håkan Ehrs | Chief Auditor | 0 companies |
| Stig Emanuel Liljeström | Deputy Board Member | 0 companies |
| Magnus Emanuel Liljeström | Chairman | 0 companies |
| Alexander Emanuel Liljeström | Board of Directors | 0 companies |