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Saltvik Group Sweden AB
AB
Bankrupt
Org 5569720054
Collection of non-hazardous waste
·
NACE 3811
Est. 2014 · 12 years old
0 employees
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Collection of non-hazardous waste
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Saltvik Group Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2018: 7M
7M
2018
2019: 8M (+14% vs 2018)
8M
+14%
2019
2020: 7M (-12% vs 2019)
7M
-12%
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
2 546
5 122
7 142
8 152
6 639
Staff expenses
−516
−857
—
—
—
EBITDA
195
−593
−363
743
292
Depreciation & amort.
−90
−188
−162
−201
−192
EBIT
106
−781
−525
542
100
Net financials
−11
−14
−24
−39
−85
Profit before tax
95
−795
−104
58
14
Tax
—
—
−0
−13
−3
Net profit
95
−795
−104
45
11
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 083
1 391
2 466
4 025
5 483
Equity
324
229
1 024
1 128
1 083
Long-term debt
9
455
265
384
1 710
Short-term debt
750
707
1 177
2 268
2 690
Total debt
759
1 162
1 442
2 652
4 400
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2018
2022
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2018
2022
Return on equity
29,3 %
This company
18,4 %
Market median
This company
Market median
59% above market
2018
2022
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2018
2022
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2018
2022
Debt / equity
2,34×
This company
0,62×
Market median
This company
Market median
277% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Saltvik Group Sweden 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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