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ABActiveOrg 5560693318Torggatan 15Retail sale of beverages · NACE 4725Est. 1959326 employees
Revenue 2024
SEK 841,9M
-14% vs 2023
EBITDA margin
4.1%
+1% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
SEK -6M
-67% vs 2023
| Revenue | SEK 841,9M | -14% |
| EBITDA | SEK 34,5M | +1% |
| Net profit | SEK -6M | -67% |
| Total assets | SEK 377,9M | -8% |
| Equity | SEK 108,2M | -5% |
| Employees | 326 | — |
Legal name
Selecta AB
Org number
5560693318
Legal form
Aktiebolag
NACE code
4725 · Retail sale of beverages
Founded
6 augusti 1959
Share capital
SEK 500 000
Employees
326 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas två i förening av ledamöterna externa firmatecknaren Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att antingen självt, eller via hel- eller delägda dotterbolag, bedriva försäljning och servering av drycker, mellanmål och måltider manuellt eller genom automater på arbetsplatser och i annan publik miljö samt bedriva försäljning och uthyrning av automater liksom att erbjuda marknadsföringssystem, inköpssamordning, utbildning, produktutveckling och administrativa system inom ovanstående område, och eller att äga och förvalta aktier i bolag samt att bedriva därmed förenlig verksamhet.
Address
Torggatan 15
Phone
+46106018585
Email
info@selecta.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 924 969 | 959 957 | 982 184 | 1 116 355 | 802 046 | 987 400 | 980 874 | 841 941 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 109 267 | 91 579 | 84 869 | 37 153 | 81 321 | 60 285 | 55 097 | 52 968 | 34 212 | 34 514 |
| Depreciation & amort. | −49 319 | −43 134 | −58 634 | −36 580 | −40 420 | −42 650 | −25 824 | −31 528 | −30 819 | −32 046 |
| EBIT | 59 948 | 48 445 | 26 235 | 573 | 40 901 | 17 635 | 29 273 | 21 440 | 3 393 | 2 468 |
| Net financials | 78 | −635 | −1 520 | −3 436 | −15 672 | −7 908 | −4 070 | −7 200 | −7 435 | −9 847 |
| Profit before tax | −2 662 | −29 317 | −4 097 | −2 316 | −448 | 9 726 | 25 203 | −4 385 | −3 600 | −6 026 |
| Tax | −0 | 30 148 | −0 | −0 | −0 | −3 392 | −6 029 | −0 | −1 | −0 |
| Net profit | −2 662 | 831 | −4 097 | −2 316 | −448 | 6 334 | 19 174 | −4 385 | −3 601 | −6 026 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 448 891 | 461 358 | 480 046 | 526 470 | 397 980 | 446 751 | 474 047 | 515 550 | 411 650 | 377 897 |
| Equity | 102 726 | 103 559 | 99 461 | 97 145 | 96 697 | 103 032 | 122 205 | 117 820 | 114 219 | 108 194 |
| Long-term debt | 47 346 | 30 869 | 19 974 | 0 | 33 517 | 69 890 | 303 | 346 | 0 | 46 199 |
| Short-term debt | 266 639 | 324 899 | 358 580 | 427 293 | 265 734 | 271 797 | 349 506 | 395 352 | 297 431 | 223 504 |
| Total debt | 313 985 | 355 768 | 378 554 | 427 293 | 299 251 | 341 687 | 349 809 | 395 698 | 297 431 | 269 703 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20152024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20152024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20152024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20152024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-10-01 – 2015-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS External Signatory | External Signatory | 2024 | — | — |
HF Chief Auditor | Chief Auditor | 2024 | — | — |
IK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MS Chief Auditor | Chief Auditor | 2026 | — | — |
MK Chief Auditor | Chief Auditor | 2021 | — | — |
CR Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selecta Nordic Holding AB | Company | 100.0% | 100.0% | 0001 |
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Selecta Nordic Holding AB
Selecta AB Board members of Selecta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Stolina | External Signatory | 0 companies |
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Ida Karolina Valdemarsson | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Marc Karl-Gustaf Karlsson | Chief Auditor | 0 companies |
| Carl-Magnus Rune Jacobsson | Chief Auditor | 0 companies |
| Alexander Breuckelmann | Chairman | 0 companies |
| Roland Jerker Marcelino Segervall | Board of Directors | 0 companies |
| Michael Bech-Jansen | Chairman | 0 companies |
| Mia Ebba Maria Rosén | Board of Directors | 0 companies |
| Nicole Charriére Roos | Board of Directors | 0 companies |
| Marie Charlotte Salomonsson | Board of Directors | 0 companies |
| Erika Marie Carlberg | Board of Directors | 0 companies |
| Michael Bech-Jansen | Chairman | 0 companies |
| Venkatesh Shantaram | Board of Directors | 0 companies |
| Mats Johansson | Board of Directors | 0 companies |
| Carl Alexander Berman Rödström | Board of Directors | 0 companies |
| Klas Ernst Ingemar Sjöö | Board of Directors | 0 companies |
| David Christophe Marc Flochel | Board of Directors | 0 companies |