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SGD Sveriges Golvdistributörer AB
AB
Active
Org 5564453529
Östra Hindbyvägen 26 A, 213 74
Malmö
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1992
129 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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SGD Sveriges Golvdistributörer AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
256M
511M
767M
1B
426M
2020
516M
2021
889M
2022
779M
2023
758M
2024
EBITDA
SEK millions
0M
23M
46M
69M
92M
42M
2020
48M
2021
80M
2022
17M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
426 232
516 166
888 635
778 938
757 659
Staff expenses
—
—
—
—
—
EBITDA
41 958
48 183
80 197
17 322
16 505
Depreciation & amort.
−5 178
−4 907
−19 377
−21 101
−20 995
EBIT
36 780
43 276
60 820
−3 779
−4 490
Net financials
−504
4 252
−2 877
−10 848
−10 774
Profit before tax
−650
37 775
63 941
−13 842
−17 075
Tax
−281
−6 931
−16 150
−2 463
−3 224
Net profit
−931
30 844
47 791
−16 305
−20 299
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
182 357
331 964
430 787
369 556
325 843
Equity
8 682
39 526
72 683
56 378
36 080
Long-term debt
2 046
3 123
140 686
117 989
102 286
Short-term debt
160 383
278 569
206 000
182 587
173 312
Total debt
162 429
281 692
346 686
300 576
275 598
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-56.3%
This company
18.4%
Market median
-406% vs market
2020
2024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
8.03×
This company
0.62×
Market median
-1195% 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 SGD Sveriges Golvdistributörer 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
