Riskpilot← Back to searchSign inGet full accessM Larssons Schakt AB
ABActiveOrg 5590110465Kålleröd 130Construction of residential and non-residential buildings · NACE 4100Est. 20152 employees
Revenue 2024
SEK 5,5M
+15% vs 2023
EBITDA margin
22.7%
+57% vs 2023
Equity ratio
69.0%
Financial strength
Net profit 2024
SEK 608K
+164% vs 2023
| Revenue | SEK 5,5M | +15% |
| EBITDA | SEK 1,2M | +57% |
| Net profit | SEK 608K | +164% |
| Total assets | SEK 6,8M | -5% |
| Equity | SEK 4,7M | +15% |
| Employees | 2 | — |
Legal name
M Larssons Schakt AB
Org number
5590110465
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20 april 2015
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom bygg och anläggning, försäljning av produkter inom bygg och anläggning, uthyrning av maskiner och personal samt därmed förenlig verksamhet.
Address
Kålleröd 130
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 078 | 6 758 | 6 764 | 4 799 | 5 497 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 560 | 1 429 | 1 410 | 794 | 1 247 |
| Depreciation & amort. | −314 | −424 | −466 | −471 | −415 |
| EBIT | 1 246 | 1 005 | 944 | 323 | 832 |
| Net financials | −11 | −5 | −8 | −30 | 1 |
| Profit before tax | 966 | 1 000 | 936 | 294 | 773 |
| Tax | −209 | −208 | −139 | −64 | −165 |
| Net profit | 757 | 792 | 797 | 230 | 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 977 | 5 449 | 6 230 | 7 104 | 6 772 |
| Equity | 2 246 | 3 038 | 3 835 | 4 065 | 4 673 |
| Long-term debt | 81 | 682 | 638 | 634 | 385 |
| Short-term debt | 854 | 932 | 960 | 1 608 | 857 |
| Total debt | 935 | 1 614 | 1 598 | 2 242 | 1 242 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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) | ||
AK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of M Larssons Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Eklund | Chief Auditor | 0 companies |
| Karl Oskar Wilhelm Fryksdahl | Deputy Board Member | 0 companies |
| Robert Andréas Larsson | Deputy Board Member | 0 companies |
| Johan Marcus Larsson | Board of Directors | 0 companies |