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Södernäs Administration & Entreprenad AB
AB
Active
Org 5569452138
Björknäs 3, 775 96
Krylbo
Site preparation
· NACE 4312
Est. 2013
1 employees
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Södernäs Administration & Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
1M
2022
3M
2023
1M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 022
808
970
2 567
1 272
Staff expenses
—
—
—
—
—
EBITDA
1 079
307
913
1 887
317
Depreciation & amort.
−309
−220
−335
−377
−447
EBIT
770
87
578
1 510
−130
Net financials
—
—
−11
−22
−21
Profit before tax
577
64
424
1 267
148
Tax
−124
−14
−88
−268
−37
Net profit
453
50
336
999
111
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 787
1 943
3 284
4 439
4 065
Equity
1 742
1 242
1 578
2 578
2 289
Long-term debt
0
0
337
316
293
Short-term debt
532
165
689
647
884
Total debt
532
165
1 026
963
1 177
Financial ratios
5-year trend
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
56.3%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs 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 Södernäs Administration & Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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