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Etagegruppen AB
AB
Active
Org 5564026697
Stortorget 6, 211 34
Malmö
Activities of holding companies
·
NACE 6421
Est. 1990 · 35 years old
1-4 employees
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Sweden
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Etagegruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2019: 4M
4M
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
2022: 4M (+33% vs 2020)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2020
2019
Revenue
3 008
3 285
3 727
2 609
4 195
Staff expenses
—
—
—
—
—
EBITDA
582
1 271
1 268
−143
−163
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
582
1 271
1 268
−143
−163
Net financials
15 256
11 533
15 400
−28
−418
Profit before tax
15 438
11 004
17 068
−171
−453
Tax
−59
−0
−0
−0
−0
Net profit
15 379
11 004
17 068
−171
−453
Balance sheet
SEK thousands
Item
2024
2023
2022
2020
2019
Total assets
36 290
42 065
46 826
25 725
22 096
Equity
18 159
22 780
27 276
11 848
12 019
Long-term debt
0
0
0
0
0
Short-term debt
18 130
19 284
19 550
13 877
10 077
Total debt
18 130
19 284
19 550
13 877
10 077
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2019
2024
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2019
2024
Return on equity
84,7 %
This company
18,4 %
Market median
This company
Market median
360% above market
2019
2024
Net profit margin
511,3 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2019
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2019
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2019
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 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Etagegruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
