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ABActiveOrg 5566115720Knektatorpsvägen 5Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 20015-9 employees
Revenue 2024
SEK 92,1M
+8% vs 2023
EBITDA margin
10.0%
-14% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
SEK 6M
-16% vs 2023
| Revenue | SEK 92,1M | +8% |
| EBITDA | SEK 9,3M | -14% |
| Net profit | SEK 6M | -16% |
| Total assets | SEK 56,6M | -17% |
| Equity | SEK 23,5M | -26% |
| Employees | — | — |
Legal name
Scanpeat Aktiebolag
Org number
5566115720
Legal form
Aktiebolag
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
20 juni 2001
Share capital
SEK 300 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Hjalmarsson, Anders Esse Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva handel med torvprodukter samt idka därmed förenlig verksamhet.
Address
Knektatorpsvägen 5
Phone
+4643321820
Email
emilia@scanpeat.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 51 604 | 63 439 | 67 491 | 85 126 | 92 132 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 098 | 7 320 | 9 036 | 10 806 | 9 256 |
| Depreciation & amort. | −2 733 | −2 743 | −2 971 | −2 706 | −3 058 |
| EBIT | 2 365 | 4 577 | 6 065 | 8 100 | 6 198 |
| Net financials | −369 | −240 | 8 | −1 381 | 207 |
| Profit before tax | 2 934 | 5 387 | 7 956 | 9 055 | 7 563 |
| Tax | −641 | −1 125 | −1 602 | −1 930 | −1 562 |
| Net profit | 2 293 | 4 262 | 6 354 | 7 125 | 6 001 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 012 | 45 688 | 52 944 | 68 351 | 56 557 |
| Equity | 14 050 | 18 312 | 24 665 | 31 790 | 23 508 |
| Long-term debt | 3 862 | 12 464 | 9 104 | 6 243 | 3 632 |
| Short-term debt | 9 616 | 7 479 | 13 625 | 17 152 | 15 760 |
| Total debt | 13 478 | 19 943 | 22 729 | 23 395 | 19 392 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DS Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
JL | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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SMA Capital AB
Scanpeat Aktiebolag Board members of Scanpeat Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Johan Lennart Lagerqvist | Audit | 0 companies |
| John Esse Hjalmarsson | Board of Directors | 0 companies |
| Eric Anders Hjalmarsson | Board of Directors | 0 companies |
| Anders Esse Hjalmarsson | Chairman | 0 companies |