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Kustschakt AB
AB
Active
Org 5590611900
Södra Norum 343, 915 97
Bygdeå
Site preparation
· NACE 4312
Est. 2016
1 employees
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Kustschakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 910
2 014
1 768
2 030
2 086
Staff expenses
—
−446
−453
−570
−693
EBITDA
737
748
679
781
653
Depreciation & amort.
−346
−360
−376
−386
−378
EBIT
391
388
303
394
274
Net financials
−46
−65
−99
−72
−49
Profit before tax
0
153
508
166
167
Tax
−1
−32
—
−35
−36
Net profit
−1
121
508
131
131
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 118
3 919
3 736
3 630
3 081
Equity
729
725
1 038
964
966
Long-term debt
2 486
1 795
1 588
1 221
918
Short-term debt
79
405
420
598
292
Total debt
2 565
2 200
2 008
1 819
1 211
Financial ratios
5-year trend
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
2021
2025
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2021
2025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2021
2025
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kustschakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network