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Södertörns Pumpservice AB
AB
Active
Org 5566531413
Tullinge
Repair and maintenance of machinery
·
NACE 3312
Est. 2003 · 22 years old
1 employees
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Sweden
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Companies
/
Repair and maintenance of machinery
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Södertörns Pumpservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 5M (-37% vs 2024)
5M
-37%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 189
7 839
6 705
5 915
5 452
Staff expenses
—
—
—
—
—
EBITDA
558
1 229
1 332
1 094
1 159
Depreciation & amort.
−31
−207
−190
−192
−189
EBIT
527
1 022
1 142
902
970
Net financials
71
8
−8
−8
−10
Profit before tax
617
802
1 090
849
781
Tax
−137
−173
−234
−180
−169
Net profit
480
629
856
669
612
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 533
5 558
5 419
4 959
5 178
Equity
3 586
3 560
3 296
2 825
2 902
Long-term debt
0
0
82
175
259
Short-term debt
492
524
796
757
859
Total debt
492
524
878
932
1 118
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2021
2025
Equity ratio
64,8 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2021
2025
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2021
2025
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Södertörns Pumpservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
