Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sätesholms Drifts AB
AB
Active
Org 5568427289
Sjöberga 100, 243 73
Tjörnarp
Raising of poultry
·
NACE 0147
Est. 2011 · 15 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Raising of poultry
/
Sätesholms Drifts AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 21M (+40% vs 2021)
21M
+40%
2022
2023: 20M (-5% vs 2022)
20M
-5%
2023
2024: 19M (-5% vs 2023)
19M
-5%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 059
20 462
20 702
15 045
14 413
Staff expenses
—
—
—
—
—
EBITDA
1 976
2 642
3 879
1 714
1 244
Depreciation & amort.
−834
−959
−752
−827
−623
EBIT
1 142
1 683
3 127
887
621
Net financials
304
182
122
106
84
Profit before tax
1 897
2 035
2 656
607
603
Tax
−363
−403
−451
−108
−114
Net profit
1 534
1 632
2 205
499
489
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 895
14 670
14 400
11 931
9 052
Equity
6 033
5 099
3 977
2 282
2 383
Long-term debt
193
298
534
261
377
Short-term debt
4 663
4 817
5 261
5 352
2 644
Total debt
4 856
5 115
5 795
5 613
3 021
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2020
2024
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2020
2024
Asset turnover
1,28×
This company
1,12×
Market median
This company
Market median
14% above market
2020
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% 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 Sätesholms Drifts AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
