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S-Invest Trading Aktiebolag
AB
Active
Org 5562868405
Metodvägen 4, 435 33
Mölnlycke
Wholesale of flowers and plants
· NACE 4622
Est. 1986
161 employees
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Sweden
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Companies
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Wholesale of flowers and plants
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S-Invest Trading Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
315M
630M
944M
1B
918M
2020
1.0B
2021
1.1B
2022
1.0B
2023
1.1B
2024
EBITDA
SEK millions
0M
-3M
-6M
-9M
-12M
-12M
2020
-10M
2021
-28M
2022
-33M
2023
-52M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
917 785
1 021 304
1 073 469
1 026 769
1 095 009
Staff expenses
—
—
—
—
—
EBITDA
−12 268
−10 149
−28 450
−32 624
−52 426
Depreciation & amort.
−8 871
−9 794
−7 378
−8 857
−8 947
EBIT
−21 139
−19 943
−35 828
−41 481
−61 373
Net financials
49 047
59 342
53 038
28 961
38 877
Profit before tax
31 413
44 106
24 695
−3 663
−9 945
Tax
−0
65
−65
−0
−16
Net profit
31 413
44 171
24 630
−3 663
−9 961
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
245 858
291 796
445 388
473 457
489 681
Equity
101 241
95 413
70 043
66 380
56 419
Long-term debt
0
21 663
165 631
85 366
47 803
Short-term debt
138 805
170 128
205 075
317 024
379 887
Total debt
138 805
191 791
370 706
402 390
427 690
Financial ratios
5-year trend
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
7.68×
This company
0.62×
Market median
-1139% 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 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 S-Invest Trading Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
