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Aderans Sweden AB
AB
Active
Org 5562150747
Ystadvägen 22, 214 30
Malmö
Retail sale of other new goods
·
NACE 4778
Est. 1982 · 44 years old
42 employees
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Sweden
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Companies
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Retail sale of other new goods
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Aderans Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
106M
79M
53M
26M
0M
2020: 77M
77M
2020
2021: 77M (0% vs 2020)
77M
0%
2021
2022: 83M (+8% vs 2021)
83M
+8%
2022
2023: 83M (0% vs 2022)
83M
0%
2023
2024: 85M (+2% vs 2023)
85M
+2%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
84 632
82 532
82 916
76 571
77 022
Staff expenses
—
—
—
—
—
EBITDA
2 765
1 625
−295
1 431
3 689
Depreciation & amort.
−1 131
−1 491
−1 943
−2 336
−2 645
EBIT
1 634
134
−2 238
−905
1 044
Net financials
−678
−1 071
−2 078
−614
71
Profit before tax
1 182
−511
−3 320
−1 519
1 114
Tax
−0
−0
−0
−0
−0
Net profit
1 182
−511
−3 320
−1 519
1 114
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 485
35 908
40 214
43 689
46 920
Equity
14 627
13 445
13 956
17 342
18 861
Long-term debt
6 232
7 505
7 537
10 130
11 792
Short-term debt
13 626
14 958
18 721
16 217
16 267
Total debt
19 858
22 463
26 258
26 347
28 059
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
42,4 %
This company
38,2 %
Market median
This company
Market median
11% above market
2020
2024
Return on equity
8,1 %
This company
18,4 %
Market median
This company
Market median
56% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
2,45×
This company
1,12×
Market median
This company
Market median
119% above market
2020
2024
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above 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 Aderans Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
