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SouthCoat AB
AB
Active
Org 5565367629
Cindersgatan 16, 252 25
Helsingborg
Manufacture of paints, varnishes and similar coatings, printing ink and mastics
·
NACE 2030
Est. 1996 · 29 years old
20-49 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of paints, varnishes and similar coatings, printing ink and mastics
/
SouthCoat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
130M
260M
390M
520M
269M
2020
300M
2021
452M
2022
371M
2023
332M
2024
EBITDA
SEK millions
25M
19M
13M
6M
0M
6M
2020
3M
-50%
2021
1M
-67%
2022
20M
+1900%
2023
7M
-65%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
269 060
300 083
451 900
371 043
332 405
Staff expenses
—
—
—
—
−29 942
EBITDA
6 186
3 436
1 135
20 107
7 020
Depreciation & amort.
—
—
—
—
−858
EBIT
6 186
3 436
1 135
20 107
6 162
Net financials
1 609
−2 220
−13 279
−1 494
−2 275
Profit before tax
7 795
2 199
−5 996
19 061
3 887
Tax
−0
−0
−0
−2 452
−1 214
Net profit
7 795
2 199
−5 996
16 609
2 673
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
98 850
138 063
186 981
145 012
158 046
Equity
15 031
17 230
11 234
27 843
30 942
Long-term debt
18
18
18
0
—
Short-term debt
83 801
120 815
175 729
117 169
127 102
Total debt
83 819
120 833
175 747
117 169
127 102
Financial ratios
5-year trend
EBITDA-margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Soliditetsgrad
19.6%
This company
38.2%
Market median
-49% vs market
2020
2024
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Aktivomsætning
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Gæld/egenkapital
4.11×
This company
0.62×
Market median
-563% 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 SouthCoat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network