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ADDvise Group AB (publ)
AB
Active
Advertising protection
Org 5563632115
Grev Turegatan 30, 114 38
Stockholm
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 37 years old
14 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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ADDvise Group AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 19M
19M
2020
2021: 25M (+32% vs 2020)
25M
+32%
2021
2022: 29M (+16% vs 2021)
29M
+16%
2022
2023: 19M (-34% vs 2022)
19M
-34%
2023
2024: 25M (+32% vs 2023)
25M
+32%
2024
EBITDA
SEK millions
38M
15M
-8M
-31M
-54M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: -5M (-350% vs 2021)
-5M
-350%
2022
2023: -36M (-620% vs 2022)
-36M
-620%
2023
2024: 20M (+156% vs 2023)
20M
+156%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 000
19 000
29 400
24 814
19 448
Staff expenses
—
—
—
—
—
EBITDA
20 000
−36 000
−4 553
1 724
1 664
Depreciation & amort.
−0
−0
−197
−181
−306
EBIT
20 000
−36 000
−4 750
1 543
1 358
Net financials
−48 000
−166 000
−41 155
−29 866
1 164
Profit before tax
21 000
−100 000
5 878
1 160
13 853
Tax
−5 000
2 000
−5 287
−1 807
−1 829
Net profit
16 000
−98 000
591
−647
12 024
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 394 000
2 071 000
1 250 826
818 570
277 887
Equity
428 000
317 000
319 108
223 101
83 093
Long-term debt
1 668 000
1 455 000
825 935
541 634
135 337
Short-term debt
297 000
299 000
105 784
53 834
59 457
Total debt
1 965 000
1 754 000
931 719
595 468
194 794
Financial ratios
5-year trend
EBITDA margin
80,0 %
This company
15,8 %
Market median
This company
Market median
406% above market
2020
2024
Equity ratio
17,9 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
64,0 %
This company
8,1 %
Market median
This company
Market median
690% above market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
4,59×
This company
0,62×
Market median
This company
Market median
640% 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 ADDvise Group AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
