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Swea Asfalt i Väst AB
AB
Active
Org 5568044688
Rämnå Gårdsväg 22, 443 72
Gråbo
Construction of roads and motorways
·
NACE 4211
Est. 2010 · 16 years old
10-19 employees
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Sweden
/
Companies
/
Construction of roads and motorways
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Swea Asfalt i Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 31M
31M
2020
2021: 31M (0% vs 2020)
31M
0%
2021
2022: 38M (+23% vs 2021)
38M
+23%
2022
2023: 34M (-11% vs 2022)
34M
-11%
2023
2024: 33M (-3% vs 2023)
33M
-3%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 391
33 983
37 535
30 869
31 391
Staff expenses
—
—
—
—
—
EBITDA
4 087
4 853
6 591
3 473
4 202
Depreciation & amort.
−396
−468
−436
−390
−368
EBIT
3 691
4 385
6 155
3 083
3 834
Net financials
−688
25
121
47
65
Profit before tax
3 297
4 357
5 361
2 854
3 176
Tax
−768
−966
−1 115
−611
−730
Net profit
2 529
3 391
4 246
2 243
2 446
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 443
31 358
27 829
22 626
21 596
Equity
7 297
7 768
13 176
11 430
9 887
Long-term debt
0
9 913
1 591
243
143
Short-term debt
10 266
5 463
4 902
3 707
4 596
Total debt
10 266
15 376
6 493
3 950
4 739
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
28,7 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
34,7 %
This company
18,4 %
Market median
This company
Market median
89% above market
2020
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2020
2024
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
2,49×
This company
0,62×
Market median
This company
Market median
302% above 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 Swea Asfalt i Väst 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
