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Sofielundarna i Bettna AB
AB
Dissolved
Org 5561154906
Freight transport by road
·
NACE 4941
Est. 1968 · 58 years old
5 employees
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Sweden
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Freight transport by road
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Sofielundarna i Bettna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
49M
36M
24M
12M
0M
2018: 31M
31M
2018
2019: 39M (+26% vs 2018)
39M
+26%
2019
2020: 32M (-18% vs 2019)
32M
-18%
2020
2021: 29M (-9% vs 2020)
29M
-9%
2021
2022: 12M (-59% vs 2021)
12M
-59%
2022
EBITDA
SEK millions
7M
6M
4M
2M
0M
2018: 4M
4M
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
12 176
28 778
31 633
38 700
31 403
Staff expenses
—
—
—
—
—
EBITDA
4 027
3 997
4 587
5 765
4 403
Depreciation & amort.
−738
−1 544
−1 562
−1 975
−1 895
EBIT
3 289
2 453
3 025
3 790
2 508
Net financials
33
−25
−40
−62
−49
Profit before tax
91
29
69
27
1 365
Tax
−26
−17
−29
−17
−309
Net profit
65
12
40
10
1 056
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
13 398
20 348
21 363
20 915
21 016
Equity
6 390
6 325
6 313
6 273
6 263
Long-term debt
0
0
1 163
1 778
2 420
Short-term debt
6 540
7 888
7 452
7 093
6 562
Total debt
6 540
7 888
8 615
8 871
8 982
Financial ratios
5-year trend
EBITDA margin
33,1 %
This company
15,8 %
Market median
This company
Market median
109% above market
2018
2022
Equity ratio
47,7 %
This company
38,2 %
Market median
This company
Market median
25% above market
2018
2022
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2018
2022
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2018
2022
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2018
2022
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Sofielundarna i Bettna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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