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Stavrex AB
AB
Active
Org 5590468863
Alingsåsvägen 6, 504 35
Borås
Site preparation
·
NACE 4312
Est. 2016 · 10 years old
3 employees
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Sweden
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Site preparation
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Stavrex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 18M
18M
2020
2021: 16M (-11% vs 2020)
16M
-11%
2021
2022: 22M (+38% vs 2021)
22M
+38%
2022
2023: 26M (+18% vs 2022)
26M
+18%
2023
2024: 30M (+15% vs 2023)
30M
+15%
2024
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: -2M (+33% vs 2023)
-2M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 627
25 822
21 763
15 770
17 765
Staff expenses
—
—
—
—
—
EBITDA
−1 801
−2 993
1 084
−587
717
Depreciation & amort.
−108
−31
−0
−0
−15
EBIT
−1 909
−3 024
1 084
−587
702
Net financials
−3 680
−1 103
−436
−302
−255
Profit before tax
−4 283
−4 129
648
−890
447
Tax
−0
−0
−0
−0
−99
Net profit
−4 283
−4 129
648
−890
348
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 821
17 609
14 892
9 498
6 967
Equity
5 327
1 609
3 038
2 390
1 529
Long-term debt
8 022
5 984
4 382
1 089
430
Short-term debt
2 471
10 016
7 472
6 019
5 008
Total debt
10 493
16 000
11 854
7 108
5 438
Financial ratios
5-year trend
EBITDA margin
−6,1 %
This company
15,8 %
Market median
This company
Market median
139% below market
2020
2024
Equity ratio
33,7 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
−80,4 %
This company
18,4 %
Market median
This company
Market median
537% below market
2020
2024
Net profit margin
−14,5 %
This company
8,1 %
Market median
This company
Market median
279% below market
2020
2024
Asset turnover
1,87×
This company
1,12×
Market median
This company
Market median
67% above market
2020
2024
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% 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 Stavrex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
