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S-Mod AB
AB
Active
Org 5567945604
Umevägen 7, 921 45
Lycksele
Machining of metals
·
NACE 2553
Est. 2009 · 16 years old
6 employees
Overvåg
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Sweden
/
Companies
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Machining of metals
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S-Mod AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
5M
2022
6M
2023
6M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 737
6 766
5 459
5 601
6 466
Staff expenses
—
—
—
—
—
EBITDA
2 102
1 448
809
1 671
1 345
Depreciation & amort.
−420
−497
−206
−270
−216
EBIT
1 682
951
603
1 401
1 129
Net financials
−83
−87
−138
−260
−259
Profit before tax
1 263
974
817
1 151
1 010
Tax
−275
−206
−177
−243
−217
Net profit
988
768
640
908
793
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 393
9 129
10 668
12 905
12 136
Equity
4 066
4 434
5 074
5 982
6 374
Long-term debt
2 131
1 886
3 356
4 611
3 891
Short-term debt
1 790
1 514
1 294
1 378
1 076
Total debt
3 921
3 400
4 650
5 989
4 967
Financial ratios
5-year trend
EBITDA-margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Soliditetsgrad
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Nettoresultatgrad
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Aktivomsætning
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 S-Mod AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
