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Surte Plåt AB
AB
Active
Org 5567759955
Kvarnvägen 3, 445 57
Surte
Roofing activities
·
NACE 4341
Est. 2009 · 17 years old
5 employees
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Sweden
/
Companies
/
Roofing activities
/
Surte Plåt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 6M (-40% vs 2024)
6M
-40%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 767
9 564
8 512
6 449
4 350
Staff expenses
−3 593
−2 871
—
—
—
EBITDA
−1 298
2 104
483
652
327
Depreciation & amort.
−142
−118
−69
−79
−51
EBIT
−1 441
1 986
414
573
276
Net financials
4
−3
−3
−3
−1
Profit before tax
−1 436
1 983
411
570
275
Tax
—
−417
−91
−121
−61
Net profit
−1 436
1 566
320
449
214
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 700
3 782
2 356
2 052
1 948
Equity
815
2 952
1 786
1 466
1 417
Long-term debt
21
73
0
0
0
Short-term debt
863
758
570
586
531
Total debt
884
831
570
586
531
Financial ratios
5-year trend
EBITDA margin
−22,5 %
This company
15,8 %
Market median
This company
Market median
242% below market
2021
2025
Equity ratio
48,0 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
−176,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−24,9 %
This company
8,1 %
Market median
This company
Market median
407% below market
2021
2025
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2021
2025
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
More on Surte Plåt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
