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Företagarna Sverige Service AB
AB
Active
Org 5560933011
Rådmansgatan 40, 113 57
Stockholm
Activities of business and employers membership organisations
· NACE 9411
Est. 1964
77 employees
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Sweden
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Activities of business and employers membership organisations
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Företagarna Sverige Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
45M
90M
135M
181M
141M
2020
145M
2021
153M
2022
155M
2023
157M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
13M
2020
8M
2021
5M
2022
-1M
2023
-10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
141 148
145 047
152 649
154 873
157 208
Staff expenses
—
—
—
—
—
EBITDA
13 204
8 401
4 917
−1 007
−10 476
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
13 204
8 401
4 917
−1 007
−10 476
Net financials
12 571
24 052
−8 474
8 865
5 397
Profit before tax
19 398
24 052
4 223
9 283
362
Tax
−4 131
−5 211
−1 794
−1 201
−288
Net profit
15 267
18 841
2 429
8 082
74
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
241 648
272 855
261 841
274 279
276 597
Equity
80 926
99 768
102 197
110 279
110 353
Long-term debt
11 689
11 726
7 330
7 504
13 107
Short-term debt
127 877
131 837
124 037
129 671
130 077
Total debt
139 566
143 563
131 367
137 175
143 184
Financial ratios
5-year trend
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 Företagarna Sverige Service AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network