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Source Manage Distribute Holding AB
AB
Active
Org 5594282369
Riddargatan 12 A, 114 35
Stockholm
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2023 · 3 years old
1 employees
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Sweden
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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Source Manage Distribute Holding AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2023: 0M
0M
2023
2024: 6M
6M
2024
2025: 10M (+67% vs 2024)
10M
+67%
2025
EBITDA
SEK millions
8M
-1M
-10M
-20M
-29M
2023: -22M
-22M
2023
2024: 1M (+105% vs 2023)
1M
+105%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
10 139
6 004
0
Staff expenses
—
—
—
EBITDA
1 301
679
−21 878
Depreciation & amort.
−0
−0
−0
EBIT
1 301
679
−21 878
Net financials
2 051
−25 231
343 833
Profit before tax
344 852
225 448
333 630
Tax
−70 678
−42 409
−0
Net profit
274 174
183 039
333 630
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
1 500 058
1 649 880
1 900 000
Equity
430 866
456 692
833 655
Long-term debt
0
0
0
Short-term debt
1 069 192
1 193 188
1 066 345
Total debt
1 069 192
1 193 188
1 066 345
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
This company
Market median
19% below market
2023
2025
Equity ratio
28.7%
This company
38.2%
Market median
This company
Market median
25% below market
2023
2025
Return on equity
63.6%
This company
18.4%
Market median
This company
Market median
246% above market
2023
2025
Net profit margin
>999%
This company
8.1%
Market median
This company
Market median
>999% above market
2023
2025
Asset turnover
0.01×
This company
1.12×
Market median
This company
Market median
99% below market
2023
2025
Debt / equity
2.48×
This company
0.62×
Market median
This company
Market median
300% above market
2023
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 2023-03-01 – 2023-12-31
View
PDF
More on Source Manage Distribute Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
