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Schweden Splitt Aktiebolag
AB
Active
Org 5564388246
Elleholmsvägen 230-130, 375 91
Mörrum
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 1992
23 employees
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Sweden
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Operation of gravel and sand pits and mining of clay and kaolin
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Schweden Splitt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
58M
87M
116M
54M
2020
48M
2021
71M
2022
74M
2023
101M
2024
EBITDA
SEK millions
0M
11M
22M
33M
44M
12M
2020
7M
2021
18M
2022
23M
2023
38M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 371
48 057
71 136
74 316
101 077
Staff expenses
—
—
—
—
—
EBITDA
12 341
6 779
17 629
23 233
37 626
Depreciation & amort.
−12 920
−14 778
−17 416
−17 085
−16 991
EBIT
−579
−7 999
213
6 148
20 635
Net financials
−2 458
−2 935
−3 428
−7 095
−8 165
Profit before tax
−3 038
−10 934
−3 214
−948
12 471
Tax
−0
−0
−3 812
−54
−2 904
Net profit
−3 038
−10 934
−7 026
−1 002
9 567
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
132 389
145 527
133 010
120 433
109 294
Equity
−49 446
−60 380
−67 406
−68 407
−58 841
Long-term debt
170 022
194 982
176 982
164 982
151 282
Short-term debt
9 059
8 083
19 424
19 257
11 508
Total debt
179 081
203 065
196 406
184 239
162 790
Financial ratios
5-year trend
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
2020
2024
Equity ratio
-53.8%
This company
38.2%
Market median
-241% vs market
2020
2024
Return on equity
956700000.0%
This company
18.4%
Market median
+5199456422% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
2.86×
This company
0.62×
Market median
-361% 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 Schweden Splitt 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