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Göthbergs Schakt AB
AB
Active
Org 5591343966
Ullavi 239, 705 92
Örebro
Site preparation
·
NACE 4312
Est. 2017 · 8 years old
5-9 employees
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Sweden
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Site preparation
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Göthbergs Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
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: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 964
5 142
4 202
2 955
3 041
Staff expenses
−1 655
−843
−933
−898
—
EBITDA
1 931
1 257
795
321
407
Depreciation & amort.
−727
−482
−446
−201
−190
EBIT
1 204
775
349
120
217
Net financials
−142
−152
−142
−55
−46
Profit before tax
1 062
785
207
66
171
Tax
−159
−166
−45
−15
−37
Net profit
903
619
162
51
134
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 010
4 497
4 079
1 944
2 187
Equity
2 065
1 162
543
382
331
Long-term debt
3 154
113
72
52
0
Short-term debt
952
3 382
3 463
1 510
1 856
Total debt
4 105
3 495
3 535
1 562
1 856
Financial ratios
5-year trend
EBITDA margin
32,4 %
This company
15,8 %
Market median
This company
Market median
105% above market
2021
2025
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
43,7 %
This company
18,4 %
Market median
This company
Market median
138% above market
2021
2025
Net profit margin
15,1 %
This company
8,1 %
Market median
This company
Market median
86% above market
2021
2025
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2021
2025
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% 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 Göthbergs 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
