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Söderköpings Cementgjuteri AB
AB
Active
Org 5564171980
Margaretagatan 37, 614 31
Söderköping
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1991
7 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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Söderköpings Cementgjuteri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
30M
2020
26M
2021
29M
2022
25M
2023
27M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 983
25 999
28 960
25 315
26 867
Staff expenses
—
—
—
—
−4 689
EBITDA
3 179
825
1 299
1 444
973
Depreciation & amort.
−295
−289
−247
−217
−238
EBIT
2 884
536
1 052
1 227
735
Net financials
20
15
14
46
36
Profit before tax
3 563
634
1 113
1 272
771
Tax
−765
−131
−230
−261
−175
Net profit
2 798
503
883
1 011
596
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 905
29 374
29 802
30 374
31 865
Equity
25 801
26 305
27 187
28 199
28 795
Long-term debt
4
4
13
13
13
Short-term debt
3 573
2 622
2 206
1 766
2 661
Total debt
3 577
2 626
2 219
1 779
2 674
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 Söderköpings Cementgjuteri AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
