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K.K Schakt AB
AB
Active
Org 5590668488
Hallsjö 152, 744 92
Huddungeby
Site preparation
·
NACE 4312
Est. 2016 · 10 years old
1-4 employees
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Sweden
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Site preparation
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K.K Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 202
2 790
2 422
4 642
4 954
Staff expenses
—
—
—
—
—
EBITDA
1 425
454
604
515
474
Depreciation & amort.
−488
−317
−301
−279
−257
EBIT
937
137
303
236
217
Net financials
−209
−118
−52
−44
−54
Profit before tax
577
20
251
192
164
Tax
−119
−5
−51
−41
−37
Net profit
458
15
200
151
127
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 054
5 324
2 503
2 863
3 207
Equity
1 105
647
632
462
411
Long-term debt
2 548
3 670
1 161
1 487
2 313
Short-term debt
1 251
1 008
710
914
483
Total debt
3 799
4 678
1 871
2 401
2 796
Financial ratios
5-year trend
EBITDA margin
33,9 %
This company
15,8 %
Market median
This company
Market median
115% above market
2020
2024
Equity ratio
21,9 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
41,4 %
This company
18,4 %
Market median
This company
Market median
125% above market
2020
2024
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2020
2024
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2020
2024
Debt / equity
3,57×
This company
0,62×
Market median
This company
Market median
476% above 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 K.K Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
