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Edlunds Schakt AB
AB
Active
Org 5590992722
Svinnegarn Hållingsbo 14, 745 93
Enköping
Site preparation
·
NACE 4312
Est. 2017 · 9 years old
5 employees
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Sweden
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Companies
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Site preparation
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Edlunds Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 8M
8M
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 17M (+21% vs 2023)
17M
+21%
2024
2025: 14M (-18% vs 2024)
14M
-18%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 310
16 893
13 736
10 553
7 768
Staff expenses
−3 218
−2 927
−2 955
−2 606
—
EBITDA
4 343
6 236
4 381
3 228
2 909
Depreciation & amort.
−2 909
−2 368
−1 820
−1 281
−1 033
EBIT
1 434
3 868
2 561
1 947
1 876
Net financials
−369
−394
−388
−180
−118
Profit before tax
1 065
3 434
1 574
1 567
458
Tax
−239
−723
−333
−196
−101
Net profit
826
2 711
1 241
1 371
357
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 964
18 218
19 865
14 845
11 052
Equity
2 976
4 150
3 639
2 398
1 727
Long-term debt
7 517
5 646
8 039
6 559
4 744
Short-term debt
5 471
5 421
5 187
3 488
2 381
Total debt
12 988
11 067
13 226
10 047
7 125
Financial ratios
5-year trend
EBITDA margin
30,4 %
This company
15,8 %
Market median
This company
Market median
92% above market
2021
2025
Equity ratio
15,7 %
This company
38,2 %
Market median
This company
Market median
59% below market
2021
2025
Return on equity
27,7 %
This company
18,4 %
Market median
This company
Market median
51% above market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2021
2025
Debt / equity
5,37×
This company
0,62×
Market median
This company
Market median
766% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Edlunds 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
