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Norrschakt och Mark AB
AB
Active
Org 5594076340
Tväråselet 58, 942 92
Älvsbyn
Site preparation
·
NACE 4312
Est. 2022 · 3 years old
10-19 employees
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Sweden
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Companies
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Site preparation
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Norrschakt och Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2023: 8M
8M
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 19M (+90% vs 2024)
19M
+90%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2023: 4M
4M
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
19 409
10 024
7 555
Staff expenses
−6 093
−3 229
−2 344
EBITDA
7 310
4 143
3 504
Depreciation & amort.
−1 080
−625
−124
EBIT
6 230
3 518
3 380
Net financials
−91
−49
−27
Profit before tax
4 768
1 318
2 212
Tax
−998
−280
−460
Net profit
3 770
1 038
1 752
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
13 527
7 195
4 389
Equity
5 586
1 815
1 777
Long-term debt
238
853
375
Short-term debt
3 040
1 235
1 096
Total debt
3 279
2 088
1 471
Financial ratios
5-year trend
EBITDA margin
37,7 %
This company
15,8 %
Market median
This company
Market median
139% above market
2023
2025
Equity ratio
41,3 %
This company
38,2 %
Market median
This company
Market median
8% above market
2023
2025
Return on equity
67,5 %
This company
18,4 %
Market median
This company
Market median
267% above market
2023
2025
Net profit margin
19,4 %
This company
8,1 %
Market median
This company
Market median
140% above market
2023
2025
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2023
2025
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above market
2023
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 2022-11-23 – 2023-12-31
View
PDF
More on Norrschakt och Mark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
