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M Schakt i Kalmar AB
AB
Active
Org 5590960323
Mortorp 110, 388 91
Vassmolösa
Site preparation
· NACE 4312
Est. 2017
3 employees
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M Schakt i Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
8M
2022
6M
2023
4M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 926
7 630
8 243
6 027
4 378
Staff expenses
—
—
—
—
—
EBITDA
821
1 648
2 530
2 025
298
Depreciation & amort.
−796
−1 114
−1 673
−1 529
−155
EBIT
25
534
857
496
143
Net financials
−57
−81
−219
−241
−217
Profit before tax
−32
452
638
253
−74
Tax
−13
−90
−135
−52
10
Net profit
−45
362
503
201
−64
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 079
8 447
8 571
4 528
5 301
Equity
645
807
1 111
1 312
1 248
Long-term debt
3 723
5 413
5 037
1 941
1 684
Short-term debt
711
2 227
2 423
1 275
2 369
Total debt
4 434
7 640
7 460
3 216
4 053
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
-5.1%
This company
18.4%
Market median
-128% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
3.25×
This company
0.62×
Market median
-424% 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 2020-01-01 – 2020-12-31
View
PDF
More on M Schakt i Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network