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Sätermarks Entreprenad AB
AB
Active
Org 5561074344
Gällaryd Sjöbygget, 331 74
Bor
Site preparation
·
NACE 4312
Est. 1966 · 59 years old
3 employees
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Sweden
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Companies
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Site preparation
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Sätermarks Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 893
6 038
7 723
8 850
9 437
Staff expenses
—
—
—
—
—
EBITDA
1 343
700
262
832
1 333
Depreciation & amort.
−556
−670
−694
−613
−708
EBIT
787
30
−432
219
625
Net financials
−241
−290
−157
−135
−175
Profit before tax
547
−260
−589
84
450
Tax
−0
−0
−0
−0
−0
Net profit
547
−260
−589
84
450
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 203
3 381
5 342
4 871
5 577
Equity
292
−255
5
424
340
Long-term debt
1 728
2 468
3 195
2 054
2 844
Short-term debt
1 183
1 168
2 141
2 392
2 394
Total debt
2 911
3 636
5 336
4 446
5 238
Financial ratios
5-year trend
EBITDA margin
19,5 %
This company
15,8 %
Market median
This company
Market median
23% above market
2020
2024
Equity ratio
9,1 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
187,3 %
This company
18,4 %
Market median
This company
Market median
918% above market
2020
2024
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2020
2024
Asset turnover
2,15×
This company
1,12×
Market median
This company
Market median
92% above market
2020
2024
Debt / equity
9,97×
This company
0,62×
Market median
This company
Market median
>999% above 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 Sätermarks Entreprenad AB
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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
