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Shamrock Aktiebolag
AB
Active
Org 5563061935
Svarvarvägen 20, 132 38
Saltsjö-Boo
Activities of head offices
· NACE 7010
Est. 1987
3 employees
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Shamrock Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-2M
2020
-1M
2021
-2M
2022
-2M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 043
2 621
2 558
2 031
2 651
Staff expenses
—
—
—
—
—
EBITDA
−2 161
−1 392
−2 023
−2 098
−1 941
Depreciation & amort.
−64
−64
−65
−14
−0
EBIT
−2 225
−1 456
−2 088
−2 112
−1 941
Net financials
75
99
1 321
836
327
Profit before tax
−2 317
−1 506
−2 616
−1 568
−2 405
Tax
−0
−0
−0
−0
−0
Net profit
−2 317
−1 506
−2 616
−1 568
−2 405
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 403
38 176
35 918
34 603
30 808
Equity
36 212
33 706
30 090
27 522
24 117
Long-term debt
0
0
0
0
0
Short-term debt
191
4 470
5 828
7 081
6 691
Total debt
191
4 470
5 828
7 081
6 691
Financial ratios
5-year trend
EBITDA margin
-73.2%
This company
15.8%
Market median
-563% vs market
2020
2024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
-10.0%
This company
18.4%
Market median
-154% vs market
2020
2024
Net profit margin
-90.7%
This company
8.1%
Market median
-1220% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 Shamrock Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network