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Separett Aktiebolag
AB
Active
Org 5561930305
Bredastensvägen 8, 331 44
Värnamo
Manufacture of builders’ ware of plastic
· NACE 2224
Est. 1976
10-19 employees
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Sweden
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Companies
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Manufacture of builders’ ware of plastic
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Separett Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
73M
110M
146M
91M
2020
127M
2021
95M
2022
57M
2023
43M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
-2M
2022
-9M
2023
-4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 566
126 838
95 376
56 526
42 876
Staff expenses
—
—
−21 717
—
—
EBITDA
9 307
8 046
−2 035
−8 907
−4 339
Depreciation & amort.
−1 542
−2 239
−2 771
−3 499
−1 925
EBIT
7 765
5 807
−4 806
−12 406
−6 264
Net financials
−319
−667
−2 124
563
−1 879
Profit before tax
5 766
3 059
−2 432
−10 670
−143
Tax
−1 271
−754
—
2 615
−2 615
Net profit
4 495
2 305
−2 432
−8 055
−2 758
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 264
53 064
38 514
35 284
33 648
Equity
10 559
10 439
8 007
4 151
3 394
Long-term debt
5 970
7 802
11 323
14 295
11 856
Short-term debt
17 798
28 820
17 720
16 542
18 102
Total debt
23 768
36 622
29 043
30 837
29 958
Financial ratios
5-year trend
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-81.3%
This company
18.4%
Market median
-542% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
8.91×
This company
0.62×
Market median
-1337% 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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Separett Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
