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Zetaschakt AB
AB
Active
Org 5591625859
Lägerbacken 31, 761 71
Norrtälje
Site preparation
· NACE 4312
Est. 2018
1 employees
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Zetaschakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 820
1 954
2 141
1 988
1 693
Staff expenses
—
—
−668
−693
−678
EBITDA
1 373
677
772
715
550
Depreciation & amort.
−327
−327
−327
−327
−327
EBIT
1 046
350
445
388
224
Net financials
−16
−62
−87
−66
−32
Profit before tax
330
528
519
323
391
Tax
−69
−110
−108
−67
−81
Net profit
261
418
410
256
311
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 705
3 226
3 022
2 740
2 386
Equity
990
1 108
1 368
1 474
1 635
Long-term debt
1 525
1 173
821
469
117
Short-term debt
490
485
532
496
534
Total debt
2 015
1 658
1 353
966
651
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2021
2025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2021
2025
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
2021
2025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 Zetaschakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network