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Sjöfast AB
AB
Dissolved
Org 5565109419
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1995 · 31 years old
1 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Sjöfast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2016: 5M
5M
2016
2017: 5M (0% vs 2016)
5M
0%
2017
2018: 4M (-20% vs 2017)
4M
-20%
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 3M (-50% vs 2019)
3M
-50%
2020
EBITDA
SEK millions
5M
4M
2M
1M
0M
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 4M
4M
2018
2019: 2M (-50% vs 2018)
2M
-50%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
3 340
5 838
4 324
5 407
5 063
Staff expenses
—
—
—
—
—
EBITDA
1 115
2 451
4 148
107
605
Depreciation & amort.
−431
−831
−548
−572
−673
EBIT
684
1 620
3 600
−465
−68
Net financials
−127
174
−37
2
5 317
Profit before tax
777
113
3 737
−719
5 500
Tax
−169
−27
−831
150
−51
Net profit
608
86
2 906
−569
5 449
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
4 932
10 336
8 831
15 309
15 727
Equity
1 387
779
3 693
9 088
12 157
Long-term debt
1 899
5 599
2 775
0
0
Short-term debt
686
2 793
1 075
4 795
2 401
Total debt
2 585
8 392
3 850
4 795
2 401
Financial ratios
5-year trend
EBITDA margin
33,4 %
This company
15,8 %
Market median
This company
Market median
111% above market
2016
2020
Equity ratio
28,1 %
This company
38,2 %
Market median
This company
Market median
26% below market
2016
2020
Return on equity
43,8 %
This company
18,4 %
Market median
This company
Market median
138% above market
2016
2020
Net profit margin
18,2 %
This company
8,1 %
Market median
This company
Market median
125% above market
2016
2020
Asset turnover
0,68×
This company
1,12×
Market median
This company
Market median
39% below market
2016
2020
Debt / equity
2,56×
This company
0,62×
Market median
This company
Market median
313% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-10-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
View
PDF
More on Sjöfast AB
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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
