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Schoeller Allibert Sweden AB
AB
Active
Org 5565516472
Norra Storgatan 8, 252 20
Helsingborg
Wholesale of other intermediate products
· NACE 4686
Est. 1998
9 employees
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Wholesale of other intermediate products
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Schoeller Allibert Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
62M
123M
185M
246M
92M
2020
153M
2021
213M
2022
208M
2023
214M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
13M
2020
23M
2021
20M
2022
14M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 760
152 777
213 074
208 454
213 965
Staff expenses
—
—
—
—
—
EBITDA
12 753
23 486
20 398
14 417
8 826
Depreciation & amort.
−1 076
−1 804
—
—
—
EBIT
11 677
21 682
20 398
14 417
8 826
Net financials
−678
−636
480
4 896
5 145
Profit before tax
11 241
21 228
21 315
19 313
14 048
Tax
−2 412
425
−5 015
−4 075
−2 935
Net profit
8 829
21 653
16 300
15 238
11 113
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
292 740
319 846
176 381
189 123
200 726
Equity
270 333
291 986
146 418
161 656
172 769
Long-term debt
664
0
0
0
0
Short-term debt
21 328
27 604
29 963
27 467
27 957
Total debt
21 992
27 604
29 963
27 467
27 957
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 Schoeller Allibert Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
