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Söderhamns Byggröjning AB
AB
Active
Reklamebeskyttelse
Org 5566945159
Bläckhornsvägen 3, 826 73
Sandarne
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2005 · 20 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Other specialised construction activities n.e.c.
/
Söderhamns Byggröjning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
18M
2020
22M
2021
20M
2022
22M
2023
15M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
3M
+200%
2023
1M
-67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 345
22 153
19 793
21 807
15 157
Staff expenses
—
—
—
—
—
EBITDA
2 087
1 796
1 258
3 467
732
Depreciation & amort.
−895
−945
−433
−832
−356
EBIT
1 192
851
825
2 635
376
Net financials
−302
−315
−70
−292
1 337
Profit before tax
15
1 460
503
2 507
1 471
Tax
47
−329
−107
−539
−13
Net profit
62
1 131
396
1 968
1 458
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 792
14 492
13 169
16 353
14 003
Equity
1 243
2 274
2 370
4 088
5 046
Long-term debt
5 438
4 607
2 854
2 307
1 019
Short-term debt
5 787
5 121
5 203
7 380
5 418
Total debt
11 225
9 728
8 057
9 687
6 437
Financial ratios
5-year trend
EBITDA-margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Soliditetsgrad
36.0%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Nettoresultatgrad
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Aktivomsætning
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
1.78×
This company
0.62×
Market median
-187% 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 Söderhamns Byggröjning 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
