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S3 Supply AB
AB
Active
Org 5592616105
Malmö
Logistics service activities
·
NACE 5225
Est. 2020 · 5 years old
50-99 employees
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Logistics service activities
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S3 Supply AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
0M
2020
51M
2021
39M
2022
45M
2023
57M
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
0M
2020
9M
+900%
2021
5M
-44%
2022
8M
+60%
2023
17M
+113%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
51 343
38 904
45 127
57 089
Staff expenses
—
—
—
—
—
EBITDA
−434
8 723
4 728
8 337
17 203
Depreciation & amort.
−0
−6 661
−2 972
−3 465
−4 366
EBIT
−434
2 062
1 756
4 872
12 837
Net financials
—
−10
−1
116
181
Profit before tax
66
−3
1 115
5 155
−14
Tax
−15
−0
−0
−10
−0
Net profit
51
−3
1 115
5 145
−14
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 717
64 848
50 310
56 976
49 599
Equity
551
548
1 663
6 808
1 609
Long-term debt
0
0
0
0
0
Short-term debt
28 166
64 300
43 597
39 218
33 310
Total debt
28 166
64 300
43 597
39 218
33 310
Financial ratios
5-year trend
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
29.83×
This company
0.62×
Market median
-4711% 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 2020-07-01 – 2020-12-31
View
PDF
More on S3 Supply AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network