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SGV Bygg AB
AB
Active
Org 5562629203
Brunnsängsvägen 32, 152 42
Södertälje
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1985 · 40 years old
38 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
SGV Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
257M
192M
128M
64M
0M
2020: 131M
131M
2020
2021: 164M (+25% vs 2020)
164M
+25%
2021
2022: 163M (-1% vs 2021)
163M
-1%
2022
2023: 206M (+26% vs 2022)
206M
+26%
2023
2024: 200M (-3% vs 2023)
200M
-3%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 10M (+900% vs 2022)
10M
+900%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
199 638
206 492
163 047
163 773
130 960
Staff expenses
—
—
—
—
—
EBITDA
10 553
10 455
1 114
4 397
4 705
Depreciation & amort.
−238
−353
−314
−329
−299
EBIT
10 315
10 102
800
4 068
4 406
Net financials
1 113
−626
−665
−2 381
1 208
Profit before tax
11 269
5 057
135
217
5 015
Tax
−2 010
−1 134
−83
−509
−757
Net profit
9 259
3 923
52
−292
4 258
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 135
38 734
44 888
38 591
39 711
Equity
16 335
7 077
3 153
3 101
9 749
Long-term debt
0
4 008
8 720
9 002
5 812
Short-term debt
45 965
25 814
33 015
26 487
24 149
Total debt
45 965
29 822
41 735
35 489
29 961
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
25,5 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
56,7 %
This company
18,4 %
Market median
This company
Market median
208% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
2,93×
This company
0,62×
Market median
This company
Market median
373% 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 SGV Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
