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Saint-Gobain Distribution Sweden Aktiebolag
AB
Active
Org 5566166970
Bryggerivägen 9, 168 67
Bromma
Activities of head offices
· NACE 7010
Est. 2001
100-199 employees
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Saint-Gobain Distribution Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
62M
93M
124M
36M
2020
42M
2021
2M
2022
0M
2023
108M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
3M
2020
4M
2021
11M
2022
0M
2023
-14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 561
41 614
2 201
0
108 104
Staff expenses
—
—
—
—
—
EBITDA
2 876
3 935
10 877
45
−13 744
Depreciation & amort.
−743
−630
−0
−0
—
EBIT
2 133
3 305
10 877
45
−13 744
Net financials
−44
−69
−9
31
−11 563
Profit before tax
1 939
3 535
12 168
76
241 615
Tax
−423
−736
−2 507
−128
−50 094
Net profit
1 516
2 799
9 661
−52
191 521
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 724
21 078
23 609
23 292
2 016 657
Equity
8 734
11 134
20 795
20 743
814 154
Long-term debt
4 360
3 611
0
0
0
Short-term debt
4 030
5 033
2 814
2 549
1 177 919
Total debt
8 390
8 644
2 814
2 549
1 177 919
Financial ratios
5-year trend
EBITDA margin
-12.7%
This company
15.8%
Market median
-180% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
177.2%
This company
8.1%
Market median
+2088% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 Saint-Gobain Distribution Sweden 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
