Riskpilot← Back to searchSign inGet full accessNorbergs Schakt AB
ABActiveOrg 5590907738Norrsundsvägen 6Site preparation · NACE 4312Est. 20161-4 employees
Revenue 2024
SEK 3,7M
-13% vs 2023
EBITDA margin
29.8%
-45% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
SEK 99K
-92% vs 2023
| Revenue | SEK 3,7M | -13% |
| EBITDA | SEK 1,1M | -45% |
| Net profit | SEK 99K | -92% |
| Total assets | SEK 4,7M | +9% |
| Equity | SEK 2,7M | +4% |
| Employees | — | — |
Legal name
Norbergs Schakt AB
Org number
5590907738
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
13 december 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget bedriva markanläggningsarbeten och därmed förenlig verksamhet.
Address
Norrsundsvägen 6
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 | 2 843 | 2 154 | 3 122 | 4 197 | 3 659 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 148 | 895 | 1 014 | 1 990 | 1 090 |
| Depreciation & amort. | −439 | −706 | −744 | −753 | −874 |
| EBIT | 709 | 189 | 270 | 1 237 | 216 |
| Net financials | −30 | −43 | −42 | −45 | −43 |
| Profit before tax | 299 | 6 | 218 | 1 525 | 208 |
| Tax | −65 | −2 | −1 | −318 | −109 |
| Net profit | 234 | 4 | 217 | 1 207 | 99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 721 | 3 956 | 3 790 | 4 313 | 4 690 |
| Equity | 1 134 | 1 138 | 1 355 | 2 561 | 2 660 |
| Long-term debt | 1 436 | 1 506 | 1 012 | 155 | 623 |
| Short-term debt | 161 | 182 | 284 | 789 | 633 |
| Total debt | 1 597 | 1 688 | 1 296 | 944 | 1 256 |
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Audit | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Norbergs Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Lundqvist | Audit | 0 companies |
| Erik Olof Johannes Norberg | Board of Directors | 0 companies |
| Seth Uno Norberg | Chairman | 0 companies |
| Karl Stefan Elias Norberg | Deputy Board Member | 0 companies |