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Schultz Schakt AB
AB
Active
Org 5590485545
Köttorp Lyckegården, 522 92
Tidaholm
Site preparation
· NACE 4312
Est. 2016
1-4 employees
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Schultz Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 356
1 447
1 310
1 664
1 515
Staff expenses
—
−527
−542
−514
−625
EBITDA
262
355
182
410
450
Depreciation & amort.
−286
−246
−108
−157
−114
EBIT
−24
109
74
253
336
Net financials
−14
−14
−17
−11
−4
Profit before tax
−38
95
56
192
252
Tax
−0
—
−1
−40
−52
Net profit
−38
95
56
152
199
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 141
1 060
998
1 250
1 369
Equity
533
628
684
836
735
Long-term debt
393
282
173
59
258
Short-term debt
215
150
141
305
246
Total debt
608
432
314
364
503
Financial ratios
5-year trend
EBITDA-margin
29.7%
This company
15.8%
Market median
+88% vs market
2021
2025
Soliditetsgrad
53.7%
This company
38.2%
Market median
+41% vs market
2021
2025
Egenkapitalforrentning
27.1%
This company
18.4%
Market median
+47% vs market
2021
2025
Nettoresultatgrad
13.1%
This company
8.1%
Market median
+62% vs market
2021
2025
Aktivomsætning
1.11×
This company
1.12×
Market median
+1% vs market
2021
2025
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% 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 Schultz 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
