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Allkontor i Varberg Aktiebolag
AB
Active
Org 5563039220
Stensared 1, 432 97
Rolfstorp
Wholesale of information and communication equipment
· NACE 4650
Est. 1987
2 employees
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Sweden
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Wholesale of information and communication equipment
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Allkontor i Varberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 961
2 300
1 815
817
505
Staff expenses
—
—
−253
−227
−127
EBITDA
53
173
90
590
378
Depreciation & amort.
−7
−0
—
—
—
EBIT
46
173
90
38
−36
Net financials
—
—
0
−2
−1
Profit before tax
20
223
66
36
7
Tax
−4
−47
−15
−8
−1
Net profit
16
176
51
28
6
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
759
1 451
757
641
574
Equity
257
433
484
513
518
Long-term debt
0
0
—
2
5
Short-term debt
370
936
167
20
−11
Total debt
370
936
167
22
−6
Financial ratios
5-year trend
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
2020
2024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 Allkontor i Varberg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
