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Schäfer Industri AB
AB
Active
Org 5592719909
Industriområdet 109, 843 95
Gällö
Coating of metals
·
NACE 2551
Est. 2020 · 5 years old
1-4 employees
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Sweden
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Companies
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Coating of metals
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Schäfer Industri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
4 388
4 995
7 480
5 003
Staff expenses
−438
−1 165
−1 494
—
EBITDA
847
−604
324
100
Depreciation & amort.
−149
−178
−198
−91
EBIT
698
−782
126
9
Net financials
−75
−91
−51
−2
Profit before tax
623
−873
75
6
Tax
—
—
−16
−2
Net profit
623
−873
59
4
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
2 064
1 605
3 177
1 279
Equity
−250
−785
88
29
Long-term debt
212
290
356
0
Short-term debt
2 102
2 100
2 732
1 250
Total debt
2 314
2 390
3 089
1 250
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2021
2024
Equity ratio
−12,1 %
This company
38,2 %
Market median
This company
Market median
132% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
14,2 %
This company
8,1 %
Market median
This company
Market median
75% above market
2021
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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 2020-09-01 – 2021-12-31
View
PDF
More on Schäfer Industri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
