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Säve Depå AB
AB
Active
Org 5567773022
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 17 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Säve Depå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
26M
2020
31M
2021
36M
2022
39M
2023
38M
2024
EBITDA
SEK millions
36M
27M
18M
9M
0M
22M
2020
24M
+9%
2021
24M
0%
2022
29M
+21%
2023
26M
-10%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 707
31 246
36 146
38 827
38 134
Staff expenses
—
—
—
—
—
EBITDA
22 160
23 504
24 324
29 285
25 760
Depreciation & amort.
−1 101
−1 215
—
−1 508
—
EBIT
21 059
22 289
24 324
27 777
25 760
Net financials
−2 422
−1 942
−2 444
−4 008
−4 459
Profit before tax
17 217
19 231
21 385
1 581
9 728
Tax
−3 651
−4 028
−4 629
−768
−1 799
Net profit
13 566
15 203
16 756
813
7 929
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
130 653
146 053
166 951
171 507
171 252
Equity
17 509
20 017
20 260
21 073
29 001
Long-term debt
0
0
0
0
0
Short-term debt
110 849
121 998
141 814
143 851
132 126
Total debt
110 849
121 998
141 814
143 851
132 126
Financial ratios
5-year trend
EBITDA margin
67.6%
This company
15.8%
Market median
+328% vs market
2020
2024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs 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 Säve Depå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
