Riskpilot← Back to searchSign inGet full accessLillbacka Åkeri & Schakt AB
ABActiveOrg 5592321029Seveniusvägen 27Freight transport by road · NACE 4941Est. 20193 employees
Revenue 2025
SEK 3,8M
+15% vs 2024
EBITDA margin
18.5%
+173% vs 2024
Equity ratio
43.4%
Financial strength
Net profit 2025
SEK 410K
+511% vs 2024
| Revenue | SEK 3,8M | +15% |
| EBITDA | SEK 704K | +173% |
| Net profit | SEK 410K | +511% |
| Total assets | SEK 1,4M | +8% |
| Equity | SEK 615K | +200% |
| Employees | 3 | — |
Legal name
Lillbacka Åkeri & Schakt AB
Org number
5592321029
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
16 december 2019
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva åkeri- och schaktentreprenad, uthyrning- och reparationer av entreprenadmaskiner, fordon samt därmed förenlig verksamhet.
Address
Seveniusvägen 27
Email
jonathanforslund@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 658 | 4 233 | 4 147 | 3 321 | 3 808 |
| Staff expenses | — | — | — | −1 381 | −1 159 |
| EBITDA | 923 | −20 | 298 | 257 | 704 |
| Depreciation & amort. | −208 | −271 | −302 | −292 | −224 |
| EBIT | 715 | −291 | −4 | −34 | 480 |
| Net financials | −52 | −62 | −93 | −65 | −21 |
| Profit before tax | 499 | −188 | −97 | −100 | 429 |
| Tax | −105 | −0 | −0 | — | −19 |
| Net profit | 394 | −188 | −97 | −100 | 410 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 231 | 2 821 | 2 112 | 1 313 | 1 415 |
| Equity | 589 | 402 | 305 | 205 | 615 |
| Long-term debt | 978 | 977 | 672 | 65 | 0 |
| Short-term debt | 1 499 | 1 443 | 1 136 | 1 043 | 770 |
| Total debt | 2 477 | 2 420 | 1 808 | 1 108 | 770 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20212025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20212025
Return on equity
66.7%
This company
18.4%
Market median
+263% vs market
20212025
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20212025
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20212025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lillbacka Åkeri & Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Bergström | Audit | 0 companies |
| Jonathan Leif Forslund | Board of Directors | 0 companies |
| Leif Thomas Forslund | Deputy Board Member | 0 companies |