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HJ Schakt & Transport AB
AB
Active
Org 5590883640
Fritslavägen 83, 515 35
Viskafors
Freight transport by road
· NACE 4941
Est. 2016
1-4 employees
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Sweden
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Companies
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Freight transport by road
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HJ Schakt & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
0M
2020
13M
2021
18M
2022
18M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
12 862
17 932
17 729
14 035
Staff expenses
—
—
−5 749
−6 469
−5 669
EBITDA
−6
728
2 390
3 311
2 276
Depreciation & amort.
−0
−251
−659
−1 623
−2 544
EBIT
−6
477
1 731
1 688
−268
Net financials
—
54
59
−436
−1 148
Profit before tax
−6
530
1 790
752
−1 417
Tax
−0
−108
−323
−126
30
Net profit
−6
422
1 468
626
−1 387
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 043
7 569
9 834
18 852
24 219
Equity
544
966
2 434
2 059
673
Long-term debt
1 886
0
540
8 189
12 155
Short-term debt
613
6 603
6 861
8 604
11 391
Total debt
2 499
6 603
7 400
16 793
23 546
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-206.1%
This company
18.4%
Market median
-1220% vs market
2020
2024
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
35.00×
This company
0.62×
Market median
-5545% 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 2019-09-01 – 2020-12-31
View
PDF
More on HJ Schakt & Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
