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SGK I Stockholm AB
AB
Active
Org 5564825072
Skarprättarvägen 12 L, 176 77
Järfälla
Floor and wall covering
· NACE 4333
Est. 1994
8 employees
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Floor and wall covering
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SGK I Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
11M
2020
16M
2021
18M
2022
18M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
1M
2022
1M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 042
15 654
18 004
18 386
11 744
Staff expenses
—
—
−5 910
−5 826
−5 526
EBITDA
343
1 500
1 009
660
−1 507
Depreciation & amort.
−112
−128
−116
−114
−100
EBIT
231
1 372
893
547
−1 607
Net financials
−87
−115
−77
−70
−126
Profit before tax
98
926
627
676
−641
Tax
−31
−205
−148
−158
—
Net profit
67
721
478
517
−641
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 747
5 543
7 520
7 095
3 486
Equity
1 672
2 243
2 422
2 639
1 598
Long-term debt
0
0
—
—
—
Short-term debt
2 303
2 198
3 807
3 364
1 888
Total debt
2 303
2 198
3 807
3 364
1 888
Financial ratios
5-year trend
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-40.1%
This company
18.4%
Market median
-318% vs market
2020
2024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
2020
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 SGK I Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
