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SALTWELL AB
AB
Active
Org 5591339931
Nellickevägen 22, 412 63
Göteborg
Wholesale of chemical products
·
NACE 4685
Est. 2017 · 8 years old
4 employees
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Sweden
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Companies
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Wholesale of chemical products
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SALTWELL AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
45M
68M
91M
32M
2020
36M
2021
63M
2022
52M
2023
79M
2024
EBITDA
SEK millions
9M
4M
-1M
-5M
-10M
5M
2020
4M
-20%
2021
1M
-75%
2022
-8M
-900%
2023
7M
+188%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 594
36 398
62 581
52 073
78 628
Staff expenses
—
—
—
—
—
EBITDA
5 291
3 667
1 209
−8 249
7 020
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 291
3 667
1 209
−8 249
7 020
Net financials
−205
−292
902
1 177
−1 562
Profit before tax
3 112
2 597
1 915
1 334
5 458
Tax
−0
−542
−497
−139
−1 147
Net profit
3 112
2 055
1 418
1 195
4 311
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 698
23 520
32 409
44 415
81 455
Equity
1 978
5 983
7 401
23 597
27 908
Long-term debt
10 000
10 000
10 000
10 000
40 000
Short-term debt
5 720
6 659
13 934
9 744
12 473
Total debt
15 720
16 659
23 934
19 744
52 473
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 SALTWELL AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
