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CVL Schakt AB
AB
Active
Org 5592065287
Fullerstakvarnsvägen 6, 141 32
Huddinge
Site preparation
·
NACE 4312
Est. 2019 · 7 years old
1 employees
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Sweden
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Companies
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Site preparation
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CVL Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 714
3 707
2 821
4 170
3 715
Staff expenses
−478
−470
−504
−947
—
EBITDA
1 167
974
1 134
1 468
1 366
Depreciation & amort.
−489
−489
−466
−740
−779
EBIT
678
485
668
729
587
Net financials
−73
−76
−112
−134
−211
Profit before tax
604
408
557
983
281
Tax
−124
−83
−114
−95
−58
Net profit
480
325
442
888
223
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 354
4 008
3 888
4 466
4 796
Equity
3 104
2 624
2 299
1 888
999
Long-term debt
32
224
415
—
0
Short-term debt
1 218
1 161
1 174
2 578
3 407
Total debt
1 250
1 385
1 590
2 578
3 407
Financial ratios
5-year trend
EBITDA margin
43,0 %
This company
15,8 %
Market median
This company
Market median
172% above market
2021
2025
Equity ratio
71,3 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2025
Return on equity
15,5 %
This company
18,4 %
Market median
This company
Market median
16% below market
2021
2025
Net profit margin
17,7 %
This company
8,1 %
Market median
This company
Market median
119% above market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 CVL 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
