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Sundsvall Energi Aktiebolag
AB
Active
Org 5564786647
Norra Järnvägsgatan 1, 852 31
Sundsvall
Steam and air conditioning supply
· NACE 3530
Est. 1993
123 employees
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Sweden
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Steam and air conditioning supply
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Sundsvall Energi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
218M
436M
654M
872M
583M
2020
676M
2021
753M
2022
758M
2023
718M
2024
EBITDA
SEK millions
0M
45M
90M
135M
181M
116M
2020
91M
2021
157M
2022
32M
2023
109M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
582 960
675 856
752 582
758 478
718 230
Staff expenses
—
—
—
—
—
EBITDA
116 369
91 344
157 430
31 563
108 502
Depreciation & amort.
−75 562
−81 290
−80 517
−84 592
−96 463
EBIT
40 807
10 054
76 913
−53 029
12 039
Net financials
−10 794
−4 556
−9 058
−16 353
−19 550
Profit before tax
2 111
7 884
24 763
523
1 482
Tax
120
4 392
−4 565
−18
−8
Net profit
2 231
12 276
20 198
505
1 474
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 294 333
1 413 723
1 543 968
1 599 582
1 694 986
Equity
34 997
41 394
61 592
62 097
225 570
Long-term debt
617 179
616 177
680 252
779 521
778 949
Short-term debt
256 534
371 052
366 640
375 739
274 143
Total debt
873 713
987 229
1 046 892
1 155 260
1 053 092
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
6.51×
This company
0.62×
Market median
-950% 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 Sundsvall Energi Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
