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Sveriges Allmännytta AB
AB
Active
Org 5564397361
Hornsgatan 15, 118 46
Stockholm
Activities of business and employers membership organisations
· NACE 9411
Est. 1991
49 employees
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Activities of business and employers membership organisations
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Sveriges Allmännytta AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
58M
87M
116M
79M
2020
88M
2021
87M
2022
101M
2023
99M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
-2M
2020
2M
2021
1M
2022
11M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 922
87 702
87 490
100 830
99 380
Staff expenses
—
—
—
—
—
EBITDA
−1 774
2 415
701
10 588
3 095
Depreciation & amort.
−306
−573
−869
−913
−899
EBIT
−2 080
1 842
−168
9 675
2 196
Net financials
1 997
2 010
1 232
511
2 216
Profit before tax
−214
2 785
438
7 698
4 311
Tax
−80
−723
−274
−1 699
−1 262
Net profit
−294
2 062
164
5 999
3 049
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
154 120
101 752
91 449
106 805
107 636
Equity
66 791
68 853
69 017
75 017
78 066
Long-term debt
1 010
1 003
998
998
998
Short-term debt
83 300
27 810
16 662
23 528
21 206
Total debt
84 310
28 813
17 660
24 526
22 204
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 Sveriges Allmännytta AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
