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BTM Smide AB
AB
Active
Org 5566348438
Gustavsviksvägen 38, 132 51
Saltsjö-Boo
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2002 · 23 years old
11 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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BTM Smide AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 28M
28M
2020
2021: 23M (-18% vs 2020)
23M
-18%
2021
2022: 35M (+52% vs 2021)
35M
+52%
2022
2023: 38M (+9% vs 2022)
38M
+9%
2023
2024: 24M (-37% vs 2023)
24M
-37%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 676
37 694
35 161
23 085
28 411
Staff expenses
—
—
—
—
—
EBITDA
−88
523
2 240
−262
4 720
Depreciation & amort.
−406
−382
−388
−545
−605
EBIT
−494
141
1 852
−807
4 115
Net financials
14
11
−3
−6
−10
Profit before tax
643
1 672
2 191
851
4 332
Tax
−200
−364
−471
−206
−936
Net profit
443
1 308
1 720
645
3 396
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 394
15 806
19 020
17 258
21 194
Equity
7 066
6 624
7 316
6 196
8 951
Long-term debt
0
0
0
0
66
Short-term debt
3 399
4 131
5 134
4 149
3 601
Total debt
3 399
4 131
5 134
4 149
3 667
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
49,1 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above 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 BTM Smide AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network