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Sundbybergs Plattsättning Entreprenad Aktiebolag
AB
Active
Org 5564781952
Betongvägen 2 A, 142 50
Skogås
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1993
30 employees
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Sweden
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Other specialised construction activities n.e.c.
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Sundbybergs Plattsättning Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
39M
58M
77M
54M
2021
60M
2022
66M
2023
54M
2023
67M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2021
5M
2022
5M
2023
2M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
53 629
59 556
66 434
53 774
67 083
Staff expenses
—
—
—
—
—
EBITDA
1 244
4 953
4 900
2 358
1 006
Depreciation & amort.
−12
−0
−116
−78
−142
EBIT
1 232
4 953
4 784
2 280
864
Net financials
−8
−14
−18
149
534
Profit before tax
1 224
5 239
3 558
26
365
Tax
−281
−1 104
−746
−30
−0
Net profit
943
4 135
2 812
−4
365
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
17 363
18 536
23 426
23 846
22 025
Equity
7 878
9 013
9 425
9 421
9 786
Long-term debt
4
4
438
346
280
Short-term debt
8 880
9 219
12 056
12 572
10 451
Total debt
8 884
9 223
12 494
12 918
10 731
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2021
2024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2021
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2021
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2021
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2021
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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Sundbybergs Plattsättning Entreprenad 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