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Seafrigo Nordic AB
AB
Active
Org 5590546692
Mineralgatan 3, 254 64
Helsingborg
Logistics service activities
·
NACE 5225
Est. 2016 · 10 years old
27 employees
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Sweden
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Logistics service activities
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Seafrigo Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
168M
126M
84M
42M
0M
2020: 62M
62M
2020
2021: 90M (+45% vs 2020)
90M
+45%
2021
2022: 135M (+50% vs 2021)
135M
+50%
2022
2023: 130M (-4% vs 2022)
130M
-4%
2023
2024: 129M (-1% vs 2023)
129M
-1%
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
2020: 12M
12M
2020
2021: 8M (-33% vs 2020)
8M
-33%
2021
2022: 15M (+88% vs 2021)
15M
+88%
2022
2023: 8M (-47% vs 2022)
8M
-47%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
128 944
130 322
135 162
90 135
62 294
Staff expenses
—
—
—
—
—
EBITDA
8 214
8 052
15 465
8 484
11 682
Depreciation & amort.
−4 936
−4 206
−2 091
−1 659
−993
EBIT
3 278
3 846
13 374
6 825
10 689
Net financials
−2 877
−3 162
−2 057
−1 397
−1 361
Profit before tax
401
1 104
11 317
5 427
9 329
Tax
−520
−708
−2 352
−1 129
−1 931
Net profit
−119
396
8 965
4 298
7 398
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
106 698
82 838
84 124
51 241
41 566
Equity
15 511
39 725
39 511
22 545
18 247
Long-term debt
36 763
8 396
7 840
5 201
3 016
Short-term debt
54 425
34 717
36 774
23 494
20 304
Total debt
91 188
43 113
44 614
28 695
23 320
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
−0,8 %
This company
18,4 %
Market median
This company
Market median
104% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2020
2024
Debt / equity
5,88×
This company
0,62×
Market median
This company
Market median
848% 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 Seafrigo Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
