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Selecta AB
AB
Active
Org 5560693318
Torggatan 15, 171 54
Solna
Retail sale of beverages
·
NACE 4725
Est. 1959 · 66 years old
326 employees
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Sweden
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Companies
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Retail sale of beverages
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Selecta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
321M
642M
963M
1B
1.1B
2020
802M
2021
987M
2022
981M
2023
842M
2024
EBITDA
SEK millions
75M
56M
38M
19M
0M
60M
2020
55M
-8%
2021
53M
-4%
2022
34M
-36%
2023
35M
+3%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 116 355
802 046
987 400
980 874
841 941
Staff expenses
—
—
—
—
—
EBITDA
60 285
55 097
52 968
34 212
34 514
Depreciation & amort.
−42 650
−25 824
−31 528
−30 819
−32 046
EBIT
17 635
29 273
21 440
3 393
2 468
Net financials
−7 908
−4 070
−7 200
−7 435
−9 847
Profit before tax
9 726
25 203
−4 385
−3 600
−6 026
Tax
−3 392
−6 029
−0
−1
−0
Net profit
6 334
19 174
−4 385
−3 601
−6 026
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
446 751
474 047
515 550
411 650
377 897
Equity
103 032
122 205
117 820
114 219
108 194
Long-term debt
69 890
303
346
0
46 199
Short-term debt
271 797
349 506
395 352
297 431
223 504
Total debt
341 687
349 809
395 698
297 431
269 703
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 2019-10-01 – 2020-12-31
View
PDF
More on Selecta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
