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Sofidel Sweden AB
AB
Active
Org 5566305909
Industrivägen, 590 37
Kisa
Manufacture of paper and paperboard
·
NACE 1712
Est. 2002 · 23 years old
100-199 ansatte
Overvåg
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Sweden
/
Companies
/
Manufacture of paper and paperboard
/
Sofidel Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.7B
1.3B
0.9B
0.4B
0B
0.9B
2020
0.9B
-1%
2021
1.2B
+32%
2022
1.3B
+11%
2023
1.4B
+8%
2024
EBITDA
SEK millions
320M
240M
160M
80M
0M
177M
2020
96M
-46%
2021
219M
+128%
2022
256M
+17%
2023
170M
-34%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
890 153
881 770
1 166 065
1 294 981
1 393 621
Staff expenses
—
—
—
—
—
EBITDA
177 276
95 905
218 632
256 051
169 696
Depreciation & amort.
−57 306
−58 420
−62 793
−63 269
−68 777
EBIT
119 970
37 485
155 839
192 782
100 919
Net financials
−2 468
399
1 134
−8 112
10 106
Profit before tax
91 413
67 356
193 385
206 274
87 260
Tax
−18 704
−15 064
−42 863
−43 152
−18 403
Net profit
72 709
52 292
150 522
163 122
68 857
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
876 496
951 790
1 258 209
1 360 370
1 443 307
Equity
303 528
360 018
589 855
708 324
384 278
Long-term debt
0
0
0
0
324 737
Short-term debt
203 696
243 824
311
318 189
369 576
Total debt
203 696
243 824
311
318 189
694 313
Financial ratios
5-year trend
EBITDA-margin
12.2%
Denne virksomhed
15.8%
Markedsmedian
23% under markedet
2020
2024
Soliditetsgrad
26.6%
Denne virksomhed
38.2%
Markedsmedian
30% under markedet
2020
2024
Egenkapitalforrentning
17.9%
Denne virksomhed
18.4%
Markedsmedian
3% under markedet
2020
2024
Nettoresultatgrad
4.9%
Denne virksomhed
8.1%
Markedsmedian
40% under markedet
2020
2024
Aktivomsætning
0.97×
Denne virksomhed
1.12×
Markedsmedian
13% under markedet
2020
2024
Gæld/egenkapital
2.76×
Denne virksomhed
0.62×
Markedsmedian
345% over markedet
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 Sofidel Sweden AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
