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Molins Schakt AB
AB
Active
Org 5592664063
Marielundsvägen 14 A, 178 92
Adelsö
Site preparation
·
NACE 4312
Est. 2020 · 5 years old
5-9 employees
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Sweden
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Site preparation
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Molins Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 4M
4M
2021
2022: 18M (+350% vs 2021)
18M
+350%
2022
2023: 13M (-28% vs 2022)
13M
-28%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
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
12 897
11 943
13 450
17 642
4 014
Staff expenses
−6 241
−5 945
−6 413
—
—
EBITDA
1 081
1 047
1 210
−239
−453
Depreciation & amort.
−200
−489
−471
−516
−61
EBIT
881
558
739
−755
−514
Net financials
−242
−402
−457
−368
−17
Profit before tax
639
156
283
−1 122
−531
Tax
—
—
—
−0
−0
Net profit
639
156
283
−1 122
−531
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 063
4 060
3 791
7 347
5 250
Equity
1 116
477
321
39
−506
Long-term debt
958
1 186
992
3 007
3 068
Short-term debt
1 989
2 396
2 478
4 301
2 689
Total debt
2 947
3 583
3 470
7 308
5 757
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
27,5 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
57,3 %
This company
18,4 %
Market median
This company
Market median
211% above market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2021
2025
Debt / equity
2,64×
This company
0,62×
Market median
This company
Market median
326% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-08-31
View
PDF
More on Molins 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