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Sidroc AB
AB
Active
Advertising protection
Org 5566650346
Friggagatan 10, 114 27
Stockholm
Manufacture of jewellery and related articles
·
NACE 3212
Est. 2004 · 21 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of jewellery and related articles
/
Sidroc AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 7M (+250% vs 2023)
7M
+250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 061
7 357
7 119
6 052
4 898
Staff expenses
—
—
—
—
—
EBITDA
6 860
2 472
4 412
3 340
2 597
Depreciation & amort.
−303
−221
−218
−218
−190
EBIT
6 557
2 251
4 194
3 122
2 407
Net financials
24
41
6
−2
9
Profit before tax
5 373
1 963
3 360
2 435
2 153
Tax
−1 155
−439
−708
−520
−471
Net profit
4 218
1 524
2 652
1 915
1 682
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 493
18 102
16 555
13 202
10 807
Equity
17 002
12 988
11 671
9 389
7 670
Long-term debt
0
0
0
0
0
Short-term debt
623
453
553
321
330
Total debt
623
453
553
321
330
Financial ratios
5-year trend
EBITDA margin
68,2 %
This company
15,8 %
Market median
This company
Market median
332% above market
2020
2024
Equity ratio
72,4 %
This company
38,2 %
Market median
This company
Market median
90% above market
2020
2024
Return on equity
24,8 %
This company
18,4 %
Market median
This company
Market median
35% above market
2020
2024
Net profit margin
41,9 %
This company
8,1 %
Market median
This company
Market median
417% above market
2020
2024
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2020
2024
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below 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 Sidroc AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
