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ASSISTANCEKÅREN SWEDEN AB
AB
Active
Org 5562528280
Tallgatan 16, 172 69
Sundbyberg
Business and other management consultancy activities
· NACE 7020
Est. 1985
20-49 employees
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Sweden
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Business and other management consultancy activities
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ASSISTANCEKÅREN SWEDEN AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
97M
194M
292M
389M
213M
2020
247M
2021
201M
2022
277M
2023
338M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
4M
2020
13M
2021
14M
2022
28M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
213 058
246 948
201 192
276 549
338 450
Staff expenses
—
—
—
—
—
EBITDA
3 878
13 433
13 615
27 996
28 975
Depreciation & amort.
−1 934
−2 188
−2 808
−2 428
−1 933
EBIT
1 944
11 245
10 807
25 568
27 042
Net financials
58
30
81
518
1 407
Profit before tax
2 184
9 136
5 606
16 975
21 704
Tax
−504
−1 932
−1 216
−3 594
−4 604
Net profit
1 680
7 204
4 390
13 381
17 100
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
77 402
93 774
106 554
136 593
146 547
Equity
39 136
46 340
50 730
64 111
81 211
Long-term debt
8 314
8 857
13 352
12 929
7 642
Short-term debt
23 772
30 257
33 872
46 843
38 239
Total debt
32 086
39 114
47 224
59 772
45 881
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 ASSISTANCEKÅREN SWEDEN AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
