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Setas Distribution AB
AB
Active
Org 5594172149
Strandgatan 28, 531 60
Lidköping
Wholesale of tobacco products
·
NACE 4635
Est. 2023 · 3 years old
2 employees
Overvåg
Share
Sweden
/
Companies
/
Wholesale of tobacco products
/
Setas Distribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
6M
2023
40M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2023
2M
+200%
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
6 379
40 152
Staff expenses
—
—
EBITDA
293
2 419
Depreciation & amort.
−0
−0
EBIT
293
2 419
Net financials
—
4
Profit before tax
293
2 423
Tax
−61
−509
Net profit
232
1 914
Balance sheet
SEK thousands
Item
2023
2024
Total assets
4 535
6 058
Equity
257
2 170
Long-term debt
1 000
1 000
Short-term debt
3 278
2 887
Total debt
4 278
3 887
Financial ratios
5-year trend
EBITDA-margin
6.0%
This company
15.8%
Market median
-62% vs market
2023
2024
Soliditetsgrad
35.8%
This company
38.2%
Market median
+6% vs market
2023
2024
Egenkapitalforrentning
88.2%
This company
18.4%
Market median
+379% vs market
2023
2024
Nettoresultatgrad
4.8%
This company
8.1%
Market median
-41% vs market
2023
2024
Aktivomsætning
6.63×
This company
1.12×
Market median
+492% vs market
2023
2024
Gæld/egenkapital
1.79×
This company
0.62×
Market median
-189% vs market
2023
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
More on Setas Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
