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Retriever Sverige AB
AB
Active
Org 5565861571
Karlavägen 31, 114 31
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 26 years old
71 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
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Retriever Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
318M
238M
159M
79M
0M
2020: 200M
200M
2020
2021: 212M (+6% vs 2020)
212M
+6%
2021
2022: 231M (+9% vs 2021)
231M
+9%
2022
2023: 241M (+4% vs 2022)
241M
+4%
2023
2024: 255M (+6% vs 2023)
255M
+6%
2024
EBITDA
SEK millions
49M
36M
24M
12M
0M
2020: 35M
35M
2020
2021: 23M (-34% vs 2020)
23M
-34%
2021
2022: 23M (0% vs 2021)
23M
0%
2022
2023: 31M (+35% vs 2022)
31M
+35%
2023
2024: 39M (+26% vs 2023)
39M
+26%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
255 067
240 701
230 558
212 424
200 124
Staff expenses
—
—
—
—
—
EBITDA
38 818
30 682
22 526
22 942
35 297
Depreciation & amort.
−1 701
−1 754
−2 815
−1 924
−1 099
EBIT
37 117
28 928
19 711
21 018
34 198
Net financials
8 826
3 211
−1 396
−503
2
Profit before tax
46 665
32 290
18 738
21 070
33 899
Tax
−7 943
−6 665
−4 018
−4 397
−7 291
Net profit
38 722
25 625
14 720
16 673
26 608
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
101 251
89 393
189 043
174 029
151 972
Equity
57 063
44 733
141 115
126 395
109 722
Long-term debt
0
0
0
0
0
Short-term debt
43 518
43 736
47 048
47 209
41 539
Total debt
43 518
43 736
47 048
47 209
41 539
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
67,9 %
This company
18,4 %
Market median
This company
Market median
269% above market
2020
2024
Net profit margin
15,2 %
This company
8,1 %
Market median
This company
Market median
88% above market
2020
2024
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above 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 Retriever Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
