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Södermans schakt AB
AB
Active
Org 5593313074
Singövägen 280, 764 57
Grisslehamn
Site preparation
· NACE 4312
Est. 2021
1 employees
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Södermans schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
4 679
2 126
1 956
1 862
Staff expenses
−538
−722
−841
−841
EBITDA
3 556
852
658
586
Depreciation & amort.
−607
−736
−736
−736
EBIT
2 948
115
−79
−150
Net financials
−72
−89
−68
−42
Profit before tax
1 596
65
72
354
Tax
−214
−17
−18
−76
Net profit
1 382
48
54
278
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
4 612
4 141
3 662
2 920
Equity
1 432
1 131
1 184
1 212
Long-term debt
1 368
1 317
1 008
786
Short-term debt
532
451
446
445
Total debt
1 900
1 768
1 454
1 231
Financial ratios
5-year trend
EBITDA-margin
31.5%
This company
15.8%
Market median
+99% vs market
2022
2025
Soliditetsgrad
41.5%
This company
38.2%
Market median
+9% vs market
2022
2025
Egenkapitalforrentning
22.9%
This company
18.4%
Market median
+24% vs market
2022
2025
Nettoresultatgrad
14.9%
This company
8.1%
Market median
+84% vs market
2022
2025
Aktivomsætning
0.64×
This company
1.12×
Market median
-43% vs market
2022
2025
Gæld/egenkapital
1.41×
This company
0.62×
Market median
-127% vs market
2022
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 2021-08-20 – 2022-12-31
View
PDF
More on Södermans schakt AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network