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Saltå Kvarn Aktiebolag
AB
Active
Org 5565396966
Saltå 3, 153 91
Järna
Manufacture of grain mill products
· NACE 1061
Est. 1997
20-49 employees
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Sweden
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Manufacture of grain mill products
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Saltå Kvarn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
57M
115M
172M
230M
200M
2020
174M
2021
179M
2022
181M
2023
185M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
-5M
2022
-10M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
200 073
173 873
179 388
181 359
184 963
Staff expenses
—
—
—
—
−30 388
EBITDA
9 199
6 610
−4 775
−10 399
1 576
Depreciation & amort.
−3 428
−3 596
−4 068
−4 088
−4 169
EBIT
5 771
3 014
−8 843
−14 487
−2 593
Net financials
−812
−1 228
−1 247
−2 430
−2 585
Profit before tax
5 264
1 787
−10 090
−16 918
−5 178
Tax
−0
−0
−0
−0
—
Net profit
5 264
1 787
−10 090
−16 918
−5 178
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
89 446
81 116
78 331
72 449
84 978
Equity
20 736
22 522
12 433
15 515
10 337
Long-term debt
22 132
17 573
16 311
13 380
17 069
Short-term debt
46 579
41 021
49 588
43 554
57 572
Total debt
68 711
58 594
65 899
56 934
74 641
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
-50.1%
This company
18.4%
Market median
-372% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2020
2024
Debt / equity
7.22×
This company
0.62×
Market median
-1065% 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 Saltå Kvarn 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
