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Sevefelt Entreprenad AB
AB
Active
Org 5568345689
Brunnstorp 3, 561 96
Lekeryd
Freight transport by road
·
NACE 4941
Est. 2010 · 15 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
Sevefelt Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2020: 8M
8M
2020
2021: 12M (+50% vs 2020)
12M
+50%
2021
2022: 27M (+125% vs 2021)
27M
+125%
2022
2023: 27M (0% vs 2022)
27M
0%
2023
2024: 33M (+22% vs 2023)
33M
+22%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 009
26 658
27 055
12 217
8 382
Staff expenses
—
—
—
—
—
EBITDA
4 379
6 943
5 978
3 803
2 257
Depreciation & amort.
−4 140
−3 556
−3 360
−2 504
−1 977
EBIT
239
3 387
2 618
1 299
280
Net financials
12 334
−610
−324
−240
−164
Profit before tax
12 823
777
1 594
508
116
Tax
−9
−168
26
−106
−26
Net profit
12 814
609
1 620
402
90
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 285
26 062
28 651
22 591
14 040
Equity
19 219
6 405
5 796
4 176
3 774
Long-term debt
6 460
10 230
15 337
13 738
7 462
Short-term debt
8 456
6 026
6 118
3 978
2 654
Total debt
14 916
16 256
21 455
17 716
10 116
Financial ratios
5-year trend
EBITDA margin
13,3 %
This company
15,8 %
Market median
This company
Market median
16% below market
2020
2024
Equity ratio
51,5 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
66,7 %
This company
18,4 %
Market median
This company
Market median
263% above market
2020
2024
Net profit margin
38,8 %
This company
8,1 %
Market median
This company
Market median
379% above market
2020
2024
Asset turnover
0,89×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 Sevefelt Entreprenad 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
