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Allan Eriksson Mark Aktiebolag
AB
Active
Org 5564373669
Fabriksgatan 16, 733 39
Sala
Site preparation
· NACE 4312
Est. 1991
26 employees
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Allan Eriksson Mark Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
74M
2020
70M
2021
90M
2022
81M
2023
81M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
8M
2020
5M
2021
4M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 625
69 767
89 944
80 849
80 649
Staff expenses
—
—
—
−20 990
−18 013
EBITDA
8 367
4 770
4 460
1 434
2 162
Depreciation & amort.
−2 458
−2 271
−3 434
−3 098
−2 806
EBIT
5 909
2 499
1 026
−1 664
−644
Net financials
−134
−157
−294
−582
−226
Profit before tax
807
2 343
1 150
−826
−1 498
Tax
−177
−607
−8
−0
394
Net profit
630
1 736
1 142
−826
−1 105
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 231
33 182
39 389
38 194
31 892
Equity
5 597
7 333
8 475
6 508
5 404
Long-term debt
3 996
8 746
7 234
4 641
2 364
Short-term debt
19 847
10 313
15 607
20 984
19 964
Total debt
23 843
19 059
22 841
25 625
22 328
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
-20.4%
This company
18.4%
Market median
-211% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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 Allan Eriksson Mark Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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