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Robert & Annas AB
AB
Active
Org 5564810512
Sandviksvägen 9, 133 35
Saltsjöbaden
Other support activities to arts and performing arts
·
NACE 9039
Est. 1994 · 32 years old
20-49 employees
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Sweden
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Companies
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Other support activities to arts and performing arts
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Robert & Annas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2020: 8M
8M
2020
2021: 1M (-87% vs 2020)
1M
-87%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 28M (+600% vs 2022)
28M
+600%
2023
2024: 23M (-18% vs 2023)
23M
-18%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 4M
4M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 419
27 611
4 372
1 393
7 748
Staff expenses
−8 500
−9 313
—
—
—
EBITDA
415
3 901
267
1 557
103
Depreciation & amort.
−773
−1 310
−531
−116
−99
EBIT
−357
2 591
−264
1 441
4
Net financials
−46
−58
−42
−8
469
Profit before tax
141
1 871
14
1 005
472
Tax
−111
−353
−11
−569
−0
Net profit
30
1 518
3
436
472
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 346
14 088
12 233
4 050
4 283
Equity
2 524
2 494
975
973
536
Long-term debt
1 577
1 389
1 695
0
0
Short-term debt
8 020
9 436
9 455
2 650
3 746
Total debt
9 598
10 825
11 150
2 650
3 746
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
20,4 %
This company
38,2 %
Market median
This company
Market median
47% below market
2020
2024
Return on equity
1,2 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2020
2024
Debt / equity
3,89×
This company
0,62×
Market median
This company
Market median
527% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Robert & Annas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
