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Terra Schakt & Entreprenad AB
AB
Active
Org 5591026694
Årskogen 768, 829 62
Gnarp
Site preparation
· NACE 4312
Est. 2017
7 employees
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Terra Schakt & Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
7M
2021
9M
2022
10M
2023
9M
2024
11M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 859
8 968
9 940
9 160
10 622
Staff expenses
—
—
−4 573
−4 130
−3 576
EBITDA
1 300
1 690
993
1 180
1 140
Depreciation & amort.
−726
−775
−936
−951
−783
EBIT
574
915
57
229
357
Net financials
−73
−103
−169
−231
−225
Profit before tax
501
172
202
498
132
Tax
−106
−0
−11
−106
−32
Net profit
395
172
191
392
100
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 120
6 242
6 565
6 624
6 172
Equity
1 415
1 587
1 778
2 171
2 270
Long-term debt
2 150
2 118
2 528
2 419
1 979
Short-term debt
1 382
1 723
1 759
2 035
1 923
Total debt
3 532
3 841
4 287
4 454
3 902
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2021
2025
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs 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 Terra Schakt & Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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