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Säljpartner Gotland AB
AB
Active
Org 5592819766
Lundbygatan 2, 621 41
Visby
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2020 · 5 years old
1 employees
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Sweden
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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Säljpartner Gotland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 343
6 851
5 961
7 653
7 727
Staff expenses
−1 484
−1 605
−1 767
−1 698
—
EBITDA
514
662
46
663
886
Depreciation & amort.
−59
−49
−52
−52
−12
EBIT
455
613
−6
610
874
Net financials
39
37
53
72
63
Profit before tax
494
490
46
683
937
Tax
−100
−98
−6
−121
−189
Net profit
394
392
40
562
748
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 972
1 686
1 640
1 745
1 220
Equity
1 511
1 367
974
1 134
773
Long-term debt
—
—
—
—
0
Short-term debt
302
161
665
611
447
Total debt
302
161
665
611
447
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
76,6 %
This company
38,2 %
Market median
This company
Market median
101% above market
2021
2025
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2021
2025
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-11-01 – 2021-12-31
View
PDF
More on Säljpartner Gotland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
