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PE Schakt i Stockholm AB
AB
Active
Org 5590527916
Uppsalavägen 235, 762 96
Rånäs
Engineering activities and related technical consultancy
· NACE 7112
Est. 2016
2 employees
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Sweden
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Engineering activities and related technical consultancy
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PE Schakt i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
3M
2020
5M
2021
5M
2022
5M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 231
4 908
4 865
5 116
6 730
Staff expenses
—
—
—
—
—
EBITDA
231
830
803
803
849
Depreciation & amort.
−129
−214
−251
−166
−231
EBIT
102
616
552
637
618
Net financials
−59
−49
−84
−151
−210
Profit before tax
43
567
468
491
433
Tax
−13
−119
−97
−104
−91
Net profit
30
448
371
387
342
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 923
2 310
2 726
2 228
2 930
Equity
291
738
709
756
641
Long-term debt
689
769
1 118
611
1 233
Short-term debt
944
802
899
861
1 056
Total debt
1 633
1 571
2 017
1 472
2 289
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
21.9%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
53.4%
This company
18.4%
Market median
+190% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Debt / equity
3.57×
This company
0.62×
Market median
-476% 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 PE Schakt i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network