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Essentra Components AB
AB
Active
Org 5569150245
Bäckstensgatan 7, 431 49
Mölndal
Wholesale of other intermediate products
·
NACE 4686
Est. 2012 · 13 years old
37 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Essentra Components AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
230M
173M
115M
58M
0M
138M
2020
167M
+21%
2021
184M
+10%
2022
179M
-3%
2023
165M
-8%
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
8M
2020
4M
-50%
2021
10M
+150%
2022
6M
-40%
2023
7M
+17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
138 051
166 584
183 697
179 330
164 655
Staff expenses
—
—
—
—
—
EBITDA
7 598
4 132
10 456
6 387
6 867
Depreciation & amort.
−1 381
−1 099
−370
−267
−238
EBIT
6 217
3 033
10 086
6 120
6 629
Net financials
−111
103
686
2 599
1 784
Profit before tax
6 105
3 136
10 773
8 177
8 273
Tax
−1 296
−493
−2 236
−1 719
−1 563
Net profit
4 809
2 643
8 537
6 458
6 710
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
83 366
92 181
87 561
91 290
103 096
Equity
51 113
52 929
62 590
69 090
76 460
Long-term debt
0
0
0
0
0
Short-term debt
32 253
39 253
24 970
21 659
25 954
Total debt
32 253
39 253
24 970
21 659
25 954
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
73% below market
2020
2024
Equity ratio
74.2%
This company
38.2%
Market median
94% above market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
52% below market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
49% below market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
43% above market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
44% below 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 Essentra Components AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
