Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
AO Sverige AB
AB
Active
Org 5565863148
Brodalsvägen 15, 433 38
Partille
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2000 · 26 years old
50-99 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
AO Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
726M
545M
363M
182M
0M
2020: 340M
340M
2020
2021: 370M (+9% vs 2020)
370M
+9%
2021
2022: 440M (+19% vs 2021)
440M
+19%
2022
2023: 459M (+4% vs 2022)
459M
+4%
2023
2024: 583M (+27% vs 2023)
583M
+27%
2024
EBITDA
SEK millions
81M
61M
40M
20M
0M
2020: 37M
37M
2020
2021: 45M (+22% vs 2020)
45M
+22%
2021
2022: 53M (+18% vs 2021)
53M
+18%
2022
2023: 54M (+2% vs 2022)
54M
+2%
2023
2024: 65M (+20% vs 2023)
65M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
583 273
459 373
440 087
370 083
340 457
Staff expenses
—
—
—
—
—
EBITDA
65 153
53 699
52 687
44 584
36 515
Depreciation & amort.
−13 114
−1 766
−1 667
−1 696
−1 811
EBIT
52 039
51 933
51 020
42 888
34 704
Net financials
1 974
2 373
541
236
512
Profit before tax
54 012
54 306
51 562
43 124
35 216
Tax
−14 762
−11 219
−10 661
−8 910
−7 561
Net profit
39 250
43 087
40 901
34 214
27 655
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
253 497
212 244
171 163
150 021
142 305
Equity
172 661
133 411
115 324
99 423
90 209
Long-term debt
18 245
0
0
0
0
Short-term debt
59 760
76 733
53 739
48 498
49 996
Total debt
78 005
76 733
53 739
48 498
49 996
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
68,1 %
This company
38,2 %
Market median
This company
Market median
78% above market
2020
2024
Return on equity
22,7 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2020
2024
Asset turnover
2,30×
This company
1,12×
Market median
This company
Market median
105% above market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below 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 AO 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
