Riskpilot← Back to searchSign inGet full accessR Hansson Schakt AB
ABActiveOrg 5569863938Frötorpsvägen 26Rental and operating of own or leased real estate · NACE 6820Est. 20143 employees
Revenue 2024
SEK 5,7M
+2% vs 2023
EBITDA margin
25.9%
+15% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
SEK 619K
+26% vs 2023
| Revenue | SEK 5,7M | +2% |
| EBITDA | SEK 1,5M | +15% |
| Net profit | SEK 619K | +26% |
| Total assets | SEK 5,9M | +12% |
| Equity | SEK 2,4M | +35% |
| Employees | 3 | — |
Legal name
R Hansson Schakt AB
Org number
5569863938
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 oktober 2014
Share capital
SEK 50 000
Employees
3 (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 bedriva entreprenadverksamhet inom grävning, schakt och transport samt handel i anslutning härtill. Bolaget skall också äga, förvalta, förädla, underhålla och handla med mark, markanläggningar och fastigheter och värdepapper samt bedriva uthyrning av lokaler och uppställningsplatser och därmed förenlig verksmahet.
Address
Frötorpsvägen 26
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 336 | 4 362 | 4 408 | 5 554 | 5 680 |
| Staff expenses | — | — | −967 | −1 198 | −1 201 |
| EBITDA | 550 | 708 | 696 | 1 279 | 1 472 |
| Depreciation & amort. | −460 | −404 | −233 | −512 | −520 |
| EBIT | 90 | 304 | 463 | 766 | 952 |
| Net financials | −46 | −40 | −45 | −147 | −173 |
| Profit before tax | 45 | 264 | 419 | 620 | 779 |
| Tax | −10 | −58 | −87 | −128 | −161 |
| Net profit | 35 | 206 | 332 | 492 | 619 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 807 | 3 619 | 5 040 | 5 270 | 5 922 |
| Equity | 717 | 923 | 1 255 | 1 747 | 2 365 |
| Long-term debt | 1 521 | 1 064 | 1 561 | 1 844 | 2 301 |
| Short-term debt | 1 570 | 1 631 | 2 225 | 1 679 | 1 255 |
| Total debt | 3 091 | 2 695 | 3 785 | 3 523 | 3 556 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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) | ||
BT Chief Auditor | Chief Auditor | 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 R Hansson Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Thomas Michael Olofsson | Chief Auditor | 0 companies |
| Alf Tommy Reidar Hansson | Board of Directors | 0 companies |
| Frieda Tina Annefried Möller | Deputy Board Member | 0 companies |