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Servicon Sweden AB
AB
Active
Org 5566119672
Gräsdalsgatan 15, 653 43
Karlstad
Repair and maintenance of computers and communication equipment
·
NACE 9510
Est. 2001 · 24 years old
10-19 employees
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Repair and maintenance of computers and communication equipment
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Servicon Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 15M
15M
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 9M (-44% vs 2022)
9M
-44%
2023
2024: 15M (+67% vs 2023)
15M
+67%
2024
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 691
9 178
15 667
13 973
15 273
Staff expenses
—
—
—
—
—
EBITDA
−271
−2 519
1 314
−191
1 428
Depreciation & amort.
−145
−100
−147
−150
−148
EBIT
−416
−2 619
1 167
−341
1 280
Net financials
−175
−133
−32
−74
−109
Profit before tax
−592
−2 492
875
−122
878
Tax
−0
−0
−162
−0
−188
Net profit
−592
−2 492
713
−122
690
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 211
4 074
6 400
6 593
6 422
Equity
629
420
2 912
2 999
3 121
Long-term debt
1 120
1 232
0
0
0
Short-term debt
3 462
2 421
3 228
3 594
3 008
Total debt
4 582
3 653
3 228
3 594
3 008
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
12,1 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
−94,1 %
This company
18,4 %
Market median
This company
Market median
611% below market
2020
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2020
2024
Asset turnover
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
7,28×
This company
0,62×
Market median
This company
Market median
>999% 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 Servicon Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
