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Schaktbolaget i Örsundsbro AB
AB
Active
Org 5590252887
Industrivägen 17, 749 60
Örsundsbro
Site preparation
· NACE 4312
Est. 2015
17 employees
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Schaktbolaget i Örsundsbro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
30M
2021
27M
2022
37M
2023
40M
2024
43M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
3M
2021
5M
2022
5M
2023
6M
2024
8M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
29 599
27 351
36 547
40 115
43 139
Staff expenses
—
—
—
—
—
EBITDA
3 358
4 517
5 055
6 073
8 258
Depreciation & amort.
−2 699
−2 698
−3 033
−3 047
−3 118
EBIT
659
1 819
2 022
3 026
5 140
Net financials
−513
−482
−961
−1 127
−884
Profit before tax
147
739
862
818
756
Tax
−33
−157
−32
−173
−158
Net profit
114
582
830
645
598
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 170
17 694
22 376
22 691
28 368
Equity
2 090
2 672
3 501
4 147
4 745
Long-term debt
11 496
7 798
11 521
10 048
9 720
Short-term debt
6 056
6 398
6 528
6 789
11 196
Total debt
17 552
14 196
18 049
16 837
20 916
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2021
2025
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2021
2025
Debt / equity
4.98×
This company
0.62×
Market median
-703% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Schaktbolaget i Örsundsbro 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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