Riskpilot← Back to searchSign inGet full accessUllsäters Schakt AB
ABActiveOrg 5591311997Hyltan 5Site preparation · NACE 4312Est. 201715 employees
Revenue 2024
SEK 101,4M
0% vs 2023
EBITDA margin
20.7%
+9% vs 2023
Equity ratio
45.2%
Financial strength
Net profit 2024
SEK 9,9M
-9% vs 2023
| Revenue | SEK 101,4M | +0% |
| EBITDA | SEK 21M | +9% |
| Net profit | SEK 9,9M | -9% |
| Total assets | SEK 68,5M | +8% |
| Equity | SEK 31M | +34% |
| Employees | 15 | — |
Legal name
Ullsäters Schakt AB
Org number
5591311997
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
30 oktober 2017
Share capital
SEK 50 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva markentreprenad, uthyrning och försäljning av maskiner inom markentreprenad och därmed förenlig verksamhet.
Address
Hyltan 5
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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 | 17 078 | 34 781 | 57 366 | 101 313 | 101 449 |
| Staff expenses | — | — | −3 991 | −7 247 | −9 767 |
| EBITDA | 5 575 | 10 398 | 13 888 | 19 250 | 21 004 |
| Depreciation & amort. | −1 381 | −1 996 | −2 959 | −4 677 | −5 835 |
| EBIT | 4 194 | 8 402 | 10 929 | 14 573 | 15 169 |
| Net financials | −158 | −145 | −224 | −754 | −812 |
| Profit before tax | 1 528 | 6 484 | 10 705 | 13 818 | 12 552 |
| Tax | −331 | −1 340 | −1 821 | −2 861 | −2 607 |
| Net profit | 1 197 | 5 144 | 8 884 | 10 957 | 9 945 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 366 | 24 223 | 44 981 | 63 749 | 68 546 |
| Equity | 2 967 | 5 194 | 13 078 | 23 035 | 30 980 |
| Long-term debt | 5 357 | 7 650 | 15 165 | 14 353 | 15 264 |
| Short-term debt | 3 414 | 5 979 | 11 338 | 20 961 | 15 097 |
| Total debt | 8 771 | 13 629 | 26 503 | 35 314 | 30 361 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
32.1%
This company
18.4%
Market median
+74% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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) | ||
EB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ullsäters Holding AB
Ullsäters Schakt AB Board members of Ullsäters Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bengt Lagerqvist | Audit | 0 companies |
| Mimmie Ebba Gunilla I Ullsäter | Deputy Board Member | 0 companies |
| Håkan Jesper Ullsäter | Board of Directors | 0 companies |