Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Saxwerk AB
AB
Active
Org 5568221161
Västerhaninge
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2010 · 15 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other machinery and equipment
/
Saxwerk AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
151M
113M
75M
38M
0M
2020: 63M
63M
2020
2021: 69M (+10% vs 2020)
69M
+10%
2021
2022: 84M (+22% vs 2021)
84M
+22%
2022
2023: 66M (-21% vs 2022)
66M
-21%
2023
2024: 121M (+83% vs 2023)
121M
+83%
2024
EBITDA
SEK millions
12M
8M
4M
0M
-4M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: -1M (-114% vs 2022)
-1M
-114%
2023
2024: 9M (+1000% vs 2023)
9M
+1000%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
120 894
65 876
83 752
69 265
62 573
Staff expenses
—
—
—
—
—
EBITDA
9 406
−697
6 511
7 149
2 619
Depreciation & amort.
−250
−518
−160
−154
−160
EBIT
9 156
−1 215
6 351
6 995
2 459
Net financials
212
−194
131
−60
−270
Profit before tax
7 067
1 996
4 833
5 180
3 781
Tax
−1 478
−619
−1 020
−1 086
−836
Net profit
5 589
1 377
3 813
4 094
2 945
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 354
26 821
25 210
27 047
29 363
Equity
7 212
3 624
5 746
5 933
4 839
Long-term debt
0
0
0
2 414
2 714
Short-term debt
26 258
22 658
15 321
15 758
21 072
Total debt
26 258
22 658
15 321
18 172
23 786
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
77,5 %
This company
18,4 %
Market median
This company
Market median
321% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
3,24×
This company
1,12×
Market median
This company
Market median
189% above market
2020
2024
Debt / equity
4,18×
This company
0,62×
Market median
This company
Market median
574% 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 Saxwerk AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
