Stumperyd Schakt & Mek ABActive
Key figures
Key figures
2024/25Balance structure
Dividend
proposedProposed dividend 100 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 427 405 | 727 577 | 1 238 873 | 1 548 032 | 1 240 761 | 2 207 680 | 1 412 959 |
| Total non-current assets | 2 732 160 | 2 545 887 | 1 033 031 | 1 776 569 | 1 614 707 | 2 298 008 | 2 090 839 |
| Total assets | 3 159 565 | 3 273 464 | 2 271 904 | 3 324 601 | 2 855 468 | 4 505 688 | 3 503 798 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 048 509 | 1 462 558 | 867 391 | 1 309 981 | 1 029 332 | 2 424 461 | 1 841 411 |
| Non-current liabilities | 1 002 092 | 677 038 | 0 | — | — | — | — |
| Total liabilities | 2 287 101 | 2 376 096 | 1 203 891 | 2 255 833 | 1 975 184 | 3 370 313 | 2 787 263 |
| Share capital | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 107 400 | 24 903 | 170 645 | 186 005 | 216 517 | 255 090 | 131 160 |
| Total equity | 872 464 | 897 368 | 1 068 013 | 1 068 768 | 880 284 | 1 135 375 | 716 535 |
| Income statement | |||||||
| Sales revenue | 2 137 000 | 827 000 | 2 143 000 | 3 334 000 | 4 230 000 | 4 457 000 | 2 701 000 |
| Operating profit | 321 381 | 59 249 | 324 284 | 826 822 | 245 887 | 228 816 | 118 130 |
| EBITDA | 533 702 | 301 442 | 394 039 | 923 684 | 407 749 | 402 515 | 325 299 |
| Profit before income tax | 137 955 | 31 697 | 217 247 | 234 962 | 273 778 | 321 639 | 165 813 |
| Profit for the reporting year | 107 400 | 24 903 | 170 645 | 186 005 | 216 517 | 255 090 | 131 160 |
| Labour costs | — | — | — | 1 867 | 158 704 | 236 556 | 285 310 |
| Depreciation of non-current assets | 212 321 | 242 193 | 69 755 | 96 862 | 161 862 | 173 699 | 207 169 |
| Other indicators | |||||||
| Employees | — | — | — | — | 1 | 1 | 1 |
| Proposed dividend | — | — | 185 250 | 405 000 | — | 550 000 | 100 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Stumperyd Schakt & Mek AB
Overview
Stumperyd Schakt & Mek AB (org. no. 556881-7455) is a limited company (AB). The company was registered in 2012 and has existed for 14 years. Registered seat: Nässjö. Industry according to Statistics Sweden: site preparation (SNI 43120).
Economy
Net sales in financial year 2025 were 2 701 000 kr, down 39,4 % on the previous year (4 457 000 kr). From 2019 to 2025, net sales grew by an average of 4,0 % per year. Net profit for 2025 was 131 160 kr (4,9 % of net sales). The company was profitable in all 7 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 2 701 000 kr. At the end of financial year 2025, total assets were 3 503 798 kr and equity 716 535 kr (equity ratio 20,5 %). The annual report for 2025 proposes a dividend of 100 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.