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Sotning & Ventilation i Säffle-Åmål AB
AB
Active
Org 5566590666
Kulinggatan 3, 652 21
Karlstad
Other building and industrial cleaning activities
· NACE 8122
Est. 2004
11 employees
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Sweden
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Other building and industrial cleaning activities
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Sotning & Ventilation i Säffle-Åmål AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
5M
2021
7M
2022
11M
2023
15M
2024
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
0M
2024
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
4 834
6 667
10 876
14 551
10 297
Staff expenses
—
—
—
—
—
EBITDA
1 180
1 242
1 847
229
384
Depreciation & amort.
−99
−97
−101
−77
−15
EBIT
1 081
1 145
1 746
152
369
Net financials
−20
−12
−23
−27
4
Profit before tax
811
63
1 724
125
372
Tax
−181
−21
−360
−126
−86
Net profit
630
42
1 364
−1
286
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
3 545
3 722
5 289
4 562
5 231
Equity
1 715
1 157
2 521
1 120
1 406
Long-term debt
704
643
576
0
0
Short-term debt
876
1 672
1 943
3 192
3 575
Total debt
1 580
2 315
2 519
3 192
3 575
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
2021
2024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2021
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2021
2024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2021
2024
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Sotning & Ventilation i Säffle-Åmål AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network