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Aktiebolaget Saxi-Dörren
AB
Active
Org 5560599010
Åkerivägen 3, 443 61
Stenkullen
Activities of holding companies
· NACE 6421
Est. 1954
0 employees
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Aktiebolaget Saxi-Dörren
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
6M
2022
6M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 875
5 490
6 750
7 500
7 500
Staff expenses
—
—
—
—
—
EBITDA
3 873
4 369
5 565
5 966
5 926
Depreciation & amort.
−1 028
−1 224
−1 048
−1 265
−1 442
EBIT
2 845
3 145
4 517
4 701
4 484
Net financials
—
—
−1
60
61
Profit before tax
2 567
3 016
3 771
3 898
3 947
Tax
−557
−636
−738
−829
−878
Net profit
2 010
2 380
3 033
3 069
3 069
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 223
10 156
15 269
18 786
20 637
Equity
2 709
3 589
4 622
7 691
10 760
Long-term debt
2 900
1 500
3 500
3 700
2 000
Short-term debt
337
662
1 997
1 383
1 210
Total debt
3 237
2 162
5 497
5 083
3 210
Financial ratios
5-year trend
EBITDA margin
79.0%
This company
15.8%
Market median
+400% vs market
2020
2024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
40.9%
This company
8.1%
Market median
+405% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 Aktiebolaget Saxi-Dörren
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
