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Karell Schakt AB
AB
Dissolved
Org 5591184972
Construction of residential and non-residential buildings
·
NACE 4120
Est. 2017 · 9 years old
17 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Karell Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 6M
6M
2020
2021: 11M (+83% vs 2020)
11M
+83%
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 153
16 263
16 707
10 522
6 492
Staff expenses
—
—
—
—
—
EBITDA
2 064
2 169
3 295
2 000
408
Depreciation & amort.
−1 786
−1 341
−1 053
−599
−515
EBIT
278
828
2 242
1 401
−107
Net financials
−274
−180
−67
−31
−38
Profit before tax
3
648
2 175
1 370
−145
Tax
−8
−139
−449
−264
−0
Net profit
−5
509
1 726
1 106
−145
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 821
10 576
7 937
5 034
4 063
Equity
3 771
3 776
3 767
2 340
1 234
Long-term debt
2 069
3 148
1 230
570
798
Short-term debt
2 981
3 652
2 940
2 124
2 030
Total debt
5 050
6 800
4 170
2 694
2 828
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2020
2024
Equity ratio
42,8 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
−0,1 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Karell 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
