Riskpilot← Back to searchSign inGet full accessVästgöta Schakt AB
ABActiveOrg 5593262420Stålgatan 3Site preparation · NACE 4312Est. 20216 employees
Revenue 2024
SEK 18,3M
+51% vs 2023
EBITDA margin
3.4%
+29% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK 155K
-21% vs 2023
| Revenue | SEK 18,3M | +51% |
| EBITDA | SEK 613K | +29% |
| Net profit | SEK 155K | -21% |
| Total assets | SEK 3,6M | +14% |
| Equity | SEK 547K | +1% |
| Employees | 6 | — |
Legal name
Västgöta Schakt AB
Org number
5593262420
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
6 juli 2021
Share capital
SEK 25 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva grävning, schaktning, rivning av byggnader och mark- och anläggningsarbeten samt därmed förenlig verksamhet.
Address
Stålgatan 3
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 |
|---|---|---|---|---|
| Revenue | 1 700 | 8 073 | 12 108 | 18 287 |
| Staff expenses | — | −1 807 | — | — |
| EBITDA | 310 | 185 | 474 | 613 |
| Depreciation & amort. | −18 | −72 | −173 | −315 |
| EBIT | 292 | 113 | 301 | 298 |
| Net financials | — | −7 | −52 | −98 |
| Profit before tax | 205 | 193 | 250 | 201 |
| Tax | −43 | −34 | −54 | −46 |
| Net profit | 162 | 159 | 196 | 155 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 122 | 2 626 | 3 158 | 3 595 |
| Equity | 187 | 346 | 542 | 547 |
| Long-term debt | 571 | 695 | 1 116 | 1 055 |
| Short-term debt | 276 | 1 584 | 1 500 | 1 992 |
| Total debt | 847 | 2 280 | 2 616 | 3 047 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20212024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20212024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20212024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20212024
Asset turnover
5.09×
This company
1.12×
Market median
+354% vs market
20212024
Debt / equity
5.57×
This company
0.62×
Market median
-798% vs market
20212024
- 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 2021-07-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Saarenpää Holding AB
Västgöta Schakt AB Board members of Västgöta Schakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Magnus Nyman | Audit | 0 companies |
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Thommie Patrik Johannes Andersson | Board of Directors | 0 companies |
| John Axel Daniel Svantesson | Chairman | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Veronika Annika Therese Dahl | Deputy Board Member | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |
| Berit Susanne Rydberg | Deputy Board Member | 0 companies |