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Skaftöhus AB
AB
Active
Org 5565879110
Poppelvägen 9, 459 31
Ljungskile
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2000 · 26 years old
2 employees
Overvåg
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Skaftöhus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
24M
2021
25M
2022
27M
2023
35M
2024
19M
2025
EBITDA
SEK millions
8M
6M
4M
2M
0M
3M
2021
6M
+100%
2022
4M
-33%
2023
5M
+25%
2024
3M
-40%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 221
25 283
26 947
35 342
18 797
Staff expenses
—
—
—
−1 219
−1 217
EBITDA
2 605
5 504
4 302
4 882
2 958
Depreciation & amort.
−557
−639
−934
−883
−1 104
EBIT
2 048
4 865
3 368
3 999
1 854
Net financials
−40
10
115
282
158
Profit before tax
1 519
2 890
2 048
3 200
1 786
Tax
−318
−573
−433
−688
−390
Net profit
1 201
2 317
1 615
2 512
1 396
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 412
16 283
19 264
22 516
22 073
Equity
6 969
8 285
9 000
11 212
12 050
Long-term debt
65
58
56
88
88
Short-term debt
4 860
3 436
4 268
4 194
2 792
Total debt
4 925
3 494
4 324
4 282
2 880
Financial ratios
5-year trend
EBITDA-margin
15.7%
This company
15.8%
Market median
+1% vs market
2021
2025
Soliditetsgrad
54.6%
This company
38.2%
Market median
+43% vs market
2021
2025
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad
7.4%
This company
8.1%
Market median
-9% vs market
2021
2025
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2021
2025
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% vs 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 Skaftöhus AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
