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Luftbehandlingskonstruktioner A&A AB
AB
Bankrupt
Org 5564125358
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1990 · 35 years old
25 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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Luftbehandlingskonstruktioner A&A AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
134M
101M
67M
34M
0M
2015: not reported
2015
2016: 91M
91M
2016
2017: 108M (+19% vs 2016)
108M
+19%
2017
2018: 84M (-22% vs 2017)
84M
-22%
2018
2019: 94M (+12% vs 2018)
94M
+12%
2019
EBITDA
SEK millions
9M
3M
-4M
-11M
-17M
2015: -12M
-12M
2015
2016: 1M (+108% vs 2015)
1M
+108%
2016
2017: 4M (+300% vs 2016)
4M
+300%
2017
2018: 3M (-25% vs 2017)
3M
-25%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
94 067
84 458
107 700
90 500
—
Staff expenses
—
—
—
—
—
EBITDA
238
2 804
3 855
1 249
−11 871
Depreciation & amort.
−0
−0
−0
−0
−33
EBIT
238
2 804
3 855
1 249
−11 904
Net financials
−51
99
−20
−64
−72
Profit before tax
187
104
2 841
878
29
Tax
−69
−53
−648
−203
−28
Net profit
118
51
2 193
675
1
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
25 473
30 068
25 972
23 619
18 806
Equity
4 099
3 981
3 931
1 737
1 062
Long-term debt
3 857
4 639
2 243
3 498
460
Short-term debt
16 215
20 146
18 497
18 077
17 284
Total debt
20 072
24 785
20 740
21 575
17 744
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2015
2019
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2015
2019
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2015
2019
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2015
2019
Asset turnover
3,69×
This company
1,12×
Market median
This company
Market median
229% above market
2015
2019
Debt / equity
5,21×
This company
0,62×
Market median
This company
Market median
740% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
