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Supplies Direct AB
AB
Active
Org 5561855726
Kabingatan 7, 212 39
Malmö
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1973 · 52 years old
31 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Supplies Direct AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
188M
141M
94M
47M
0M
2020: 36M
36M
2020
2021: 38M (+6% vs 2020)
38M
+6%
2021
2022: 43M (+13% vs 2021)
43M
+13%
2022
2023: 151M (+251% vs 2022)
151M
+251%
2023
2024: 140M (-7% vs 2023)
140M
-7%
2024
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 4M (+500% vs 2023)
4M
+500%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
139 913
150 941
42 669
37 505
36 096
Staff expenses
—
—
—
—
—
EBITDA
3 703
−1 337
1 226
3 793
2 410
Depreciation & amort.
−1 221
−7 932
−117
−145
−111
EBIT
2 482
−9 269
1 109
3 648
2 299
Net financials
−1 624
−3 101
−232
−60
−89
Profit before tax
−2 899
−1 547
877
588
−490
Tax
−300
83
−240
−130
−178
Net profit
−3 199
−1 464
637
458
−668
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
71 444
78 387
24 416
13 738
13 791
Equity
21 717
24 918
2 640
2 003
1 545
Long-term debt
10 000
30 000
0
0
0
Short-term debt
39 727
23 469
21 776
11 735
12 246
Total debt
49 727
53 469
21 776
11 735
12 246
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
−14,7 %
This company
18,4 %
Market median
This company
Market median
180% below market
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% 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 Supplies Direct AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
