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Staffanstorps Energi Aktiebolag
AB
Active
Org 5564476736
Brågarpsvägen 21, 245 33
Staffanstorp
Distribution of electricity
· NACE 3514
Est. 1992
10-19 employees
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Sweden
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Distribution of electricity
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Staffanstorps Energi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
63M
95M
126M
51M
2020
56M
2021
78M
2022
104M
2023
110M
2024
EBITDA
SEK millions
0M
12M
24M
36M
48M
20M
2020
20M
2021
27M
2022
35M
2023
42M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 282
56 129
78 362
104 356
110 232
Staff expenses
—
—
—
—
—
EBITDA
19 903
20 344
27 400
34 874
42 127
Depreciation & amort.
−7 386
−8 195
−12 012
−14 375
−15 981
EBIT
12 517
12 149
15 388
20 499
26 146
Net financials
55
38
310
896
701
Profit before tax
4 696
5 171
2 728
−17
−72
Tax
−1 030
−1 072
−0
3
−0
Net profit
3 666
4 099
2 728
−14
−72
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
213 789
307 011
346 983
383 092
437 754
Equity
27 133
31 232
33 960
33 946
33 874
Long-term debt
0
0
0
0
0
Short-term debt
120 430
204 538
216 936
217 842
229 935
Total debt
120 430
204 538
216 936
217 842
229 935
Financial ratios
5-year trend
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
2020
2024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
11.92×
This company
0.62×
Market median
-1823% 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 Staffanstorps Energi 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
