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SKG Stockholm AB
AB
Active
Org 5590944921
Svarvarvägen 10, 132 38
Saltsjö-Boo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2016 · 9 years old
42 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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SKG Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
565M
424M
283M
141M
0M
2020: 157M
157M
2020
2021: 197M (+25% vs 2020)
197M
+25%
2021
2022: 302M (+53% vs 2021)
302M
+53%
2022
2023: 370M (+23% vs 2022)
370M
+23%
2023
2024: 454M (+23% vs 2023)
454M
+23%
2024
EBITDA
SEK millions
30M
22M
15M
7M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 12M (+140% vs 2021)
12M
+140%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 24M (+60% vs 2023)
24M
+60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
453 999
369 736
301 707
197 234
156 712
Staff expenses
—
—
—
—
—
EBITDA
24 074
15 360
11 636
4 637
2 912
Depreciation & amort.
−3 009
−1 504
−966
−1 502
−1 117
EBIT
21 065
13 856
10 670
3 135
1 795
Net financials
−2 946
−1 514
−593
−295
−202
Profit before tax
18 119
12 342
10 076
2 999
1 433
Tax
−3 784
−2 518
−2 094
−638
−314
Net profit
14 335
9 824
7 982
2 361
1 119
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
202 784
128 778
93 963
59 405
41 080
Equity
37 740
23 404
13 580
5 598
3 236
Long-term debt
54 021
42 269
29 995
22 694
21 943
Short-term debt
111 024
63 104
50 388
31 114
15 741
Total debt
165 045
105 373
80 383
53 808
37 684
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
18,6 %
This company
38,2 %
Market median
This company
Market median
51% below market
2020
2024
Return on equity
38,0 %
This company
18,4 %
Market median
This company
Market median
107% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2020
2024
Debt / equity
4,37×
This company
0,62×
Market median
This company
Market median
605% 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 SKG Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
