Riskpilot← Back to searchSign inGet full accessGranaths Schakt AB
ABActiveOrg 5591707160Anstorpsvägen 53Site preparation · NACE 4312Est. 20181-4 employees
Revenue 2024
SEK 14,8M
+96% vs 2023
EBITDA margin
16.4%
+14% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
SEK 1,4M
+29% vs 2023
| Revenue | SEK 14,8M | +96% |
| EBITDA | SEK 2,4M | +14% |
| Net profit | SEK 1,4M | +29% |
| Total assets | SEK 9,8M | +0% |
| Equity | SEK 5M | +23% |
| Employees | — | — |
Legal name
Granaths Schakt AB
Org number
5591707160
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
10 september 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva entreprenadverksamhet inom mark- och anläggningsarbeten samt därmed förenlig verksamhet.
Address
Anstorpsvägen 53
Email
granathschakt@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 949 | 7 517 | 11 922 | 7 560 | 14 849 |
| Staff expenses | — | — | −1 380 | −1 899 | −2 394 |
| EBITDA | 1 250 | 2 343 | 3 005 | 2 134 | 2 429 |
| Depreciation & amort. | −238 | −423 | −291 | −523 | −488 |
| EBIT | 1 012 | 1 920 | 2 714 | 1 610 | 1 941 |
| Net financials | −18 | −15 | −26 | −28 | −125 |
| Profit before tax | 655 | 1 349 | 2 187 | 1 406 | 1 816 |
| Tax | −141 | −279 | −444 | −299 | −388 |
| Net profit | 514 | 1 070 | 1 742 | 1 107 | 1 428 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 099 | 4 508 | 6 522 | 9 818 | 9 773 |
| Equity | 760 | 1 631 | 3 223 | 4 030 | 4 958 |
| Long-term debt | 480 | 264 | 434 | 1 809 | 1 198 |
| Short-term debt | 396 | 1 594 | 1 345 | 2 283 | 1 921 |
| Total debt | 876 | 1 858 | 1 779 | 4 092 | 3 119 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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) | ||
MN | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Granaths Holding AB
Granaths Schakt AB Board members of Granaths Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Nils Rune Holmqvist | Audit | 0 companies |
| Ronja Viola Margareta Granath | Deputy Board Member | 0 companies |
| Erik Olof Granath | Board of Directors | 0 companies |