Riskpilot← Back to searchSign inGet full accessSpelnäs Schakt AB
ABActiveOrg 5590737044Spelnäs 51Site preparation · NACE 4312Est. 20161 employees
Revenue 2024
SEK 1,2M
+15% vs 2023
EBITDA margin
36.5%
+117% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
SEK 227K
+484% vs 2023
| Revenue | SEK 1,2M | +15% |
| EBITDA | SEK 434K | +117% |
| Net profit | SEK 227K | +484% |
| Total assets | SEK 742K | +26% |
| Equity | SEK 467K | +94% |
| Employees | 1 | — |
Legal name
Spelnäs Schakt AB
Org number
5590737044
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
24 augusti 2016
Share capital
SEK 50 000
Employees
1 (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 entreprenadverksamhet inom mark och anläggning samt därmed förenlig verksamhet. Bolaget skall också bedriva handel med värdepapper samt därmed förenlig verksamhet.
Address
Spelnäs 51
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 499 | 1 486 | 1 492 | 1 035 | 1 190 |
| Staff expenses | — | −458 | −358 | −177 | −35 |
| EBITDA | 222 | 439 | −238 | 200 | 434 |
| Depreciation & amort. | −106 | −115 | −126 | −129 | −127 |
| EBIT | 116 | 324 | −363 | 71 | 307 |
| Net financials | −31 | −20 | −14 | −18 | −20 |
| Profit before tax | 5 | 104 | 19 | 53 | 287 |
| Tax | −1 | −26 | −8 | −14 | −60 |
| Net profit | 4 | 78 | 11 | 39 | 227 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 166 | 1 333 | 1 055 | 589 | 742 |
| Equity | 112 | 191 | 202 | 240 | 467 |
| Long-term debt | 595 | 158 | 158 | 9 | 0 |
| Short-term debt | 263 | 589 | 695 | 340 | 275 |
| Total debt | 858 | 747 | 853 | 349 | 275 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20202024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
48.5%
This company
18.4%
Market median
+164% vs market
20202024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20202024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Spelnäs Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Andreas Persson | Board of Directors | 0 companies |
| Arne Håkan Eriksson | Deputy Board Member | 0 companies |