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Natessen AB
AB
Active
Org 5569818486
Gröenvägen 11, 438 91
Landvetter
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2014 · 11 years old
11 ansatte
Overvåg
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Sweden
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Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Natessen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
24M
2021
28M
+17%
2022
29M
+4%
2023
36M
+24%
2024
45M
+25%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 647
28 019
29 370
36 023
45 388
Staff expenses
—
−3 227
−3 768
−4 865
—
EBITDA
1 574
1 559
1 648
2 063
2 772
Depreciation & amort.
−324
−339
−428
−612
−668
EBIT
1 250
1 219
1 220
1 451
2 104
Net financials
−105
−154
−198
−185
−155
Profit before tax
852
796
757
936
1 449
Tax
−183
−170
−164
−204
−309
Net profit
669
626
593
731
1 140
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 148
9 041
9 832
12 317
17 967
Equity
2 982
3 608
4 201
4 642
5 782
Long-term debt
1 295
1 305
526
323
2 384
Short-term debt
4 201
3 188
3 900
5 817
7 766
Total debt
5 496
4 493
4 426
6 140
10 150
Financial ratios
5-year trend
EBITDA-margin
6.1%
Denne virksomhed
15.8%
Markedsmedian
61% under markedet
2021
2025
Soliditetsgrad
32.2%
Denne virksomhed
38.2%
Markedsmedian
16% under markedet
2021
2025
Egenkapitalforrentning
19.7%
Denne virksomhed
18.4%
Markedsmedian
7% over markedet
2021
2025
Nettoresultatgrad
2.5%
Denne virksomhed
8.1%
Markedsmedian
69% under markedet
2021
2025
Aktivomsætning
2.53×
Denne virksomhed
1.12×
Markedsmedian
126% over markedet
2021
2025
Gæld/egenkapital
2.11×
Denne virksomhed
0.62×
Markedsmedian
240% over markedet
2021
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 2023-01-01 – 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
More on Natessen 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
