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Saturnus Aktiebolag
AB
Active
Org 5560063926
Bronsyxegatan 11, 213 75
Malmö
Manufacture of soft drinks and bottled waters
· NACE 1107
Est. 1905
20-49 employees
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Sweden
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Companies
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Manufacture of soft drinks and bottled waters
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Saturnus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
80M
160M
240M
320M
129M
2020
166M
2021
225M
2022
278M
2023
263M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
6M
2020
11M
2021
12M
2022
9M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
129 158
165 844
225 177
277 678
263 056
Staff expenses
—
—
—
—
—
EBITDA
6 145
11 025
11 837
8 819
16 767
Depreciation & amort.
−1 036
−920
−1 006
−1 194
−1 576
EBIT
5 109
10 105
10 831
7 625
15 191
Net financials
−10
−695
−437
−1 117
−832
Profit before tax
4 430
7 115
7 411
3 998
10 416
Tax
−1 005
−1 498
−1 539
−918
−2 248
Net profit
3 425
5 617
5 872
3 080
8 168
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 310
86 732
109 066
106 794
124 649
Equity
19 461
25 078
29 450
30 530
37 948
Long-term debt
370
231
28 305
27 523
25 588
Short-term debt
22 318
54 966
41 871
36 792
45 896
Total debt
22 688
55 197
70 176
64 315
71 484
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Saturnus Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
