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Setrab Aktiebolag
AB
Active
Org 5562011378
Ringugnsgatan 3, 216 16
Limhamn
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 1979 · 46 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
Setrab Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
208M
156M
104M
52M
0M
2020: 90M
90M
2020
2021: 98M (+9% vs 2020)
98M
+9%
2021
2022: 112M (+14% vs 2021)
112M
+14%
2022
2023: 167M (+49% vs 2022)
167M
+49%
2023
2024: 163M (-2% vs 2023)
163M
-2%
2024
EBITDA
SEK millions
0M
-5M
-11M
-16M
-21M
2020: -5M
-5M
2020
2021: -12M (-140% vs 2020)
-12M
-140%
2021
2022: -17M (-42% vs 2021)
-17M
-42%
2022
2023: -1M (+94% vs 2022)
-1M
+94%
2023
2024: -6M (-500% vs 2023)
-6M
-500%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
163 230
167 444
111 536
98 259
90 213
Staff expenses
—
—
—
—
—
EBITDA
−5 783
−640
−16 582
−12 202
−4 892
Depreciation & amort.
—
—
—
—
—
EBIT
−5 783
−640
−16 582
−12 202
−4 892
Net financials
−4 811
2 542
−2 576
−443
−1 928
Profit before tax
−9 346
1 901
−18 147
−12 482
−5 969
Tax
−0
−0
−0
−0
−0
Net profit
−9 346
1 901
−18 147
−12 482
−5 969
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
416 239
384 744
217 072
157 554
54 496
Equity
295 283
304 629
162 292
122 718
31 443
Long-term debt
119
22 192
0
0
0
Short-term debt
120 837
57 923
54 779
34 836
23 053
Total debt
120 956
80 115
54 779
34 836
23 053
Financial ratios
5-year trend
EBITDA margin
−3,5 %
This company
15,8 %
Market median
This company
Market median
122% below market
2020
2024
Equity ratio
70,9 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
−3,2 %
This company
18,4 %
Market median
This company
Market median
117% below market
2020
2024
Net profit margin
−5,7 %
This company
8,1 %
Market median
This company
Market median
170% below market
2020
2024
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Setrab Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
