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Facket Medlemsförmåner i Sverige AB
AB
Active
Org 5566169404
Barnhusgatan 18, 111 23
Stockholm
Other software publishing
·
NACE 5829
Est. 2001 · 24 years old
2 employees
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Sweden
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Other software publishing
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Facket Medlemsförmåner i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 8M (-20% vs 2020)
8M
-20%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -2M
-2M
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 178
12 379
8 673
8 477
9 643
Staff expenses
—
—
—
—
—
EBITDA
−585
−1 538
353
368
37
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−585
−1 538
353
368
37
Net financials
160
154
26
—
−2
Profit before tax
−315
0
278
367
96
Tax
−0
−29
−63
−73
−30
Net profit
−315
−29
215
294
66
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 107
9 513
11 248
8 637
9 064
Equity
5 029
5 344
5 374
5 159
4 865
Long-term debt
0
0
0
0
0
Short-term debt
3 078
4 059
4 380
2 085
2 806
Total debt
3 078
4 059
4 380
2 085
2 806
Financial ratios
5-year trend
EBITDA margin
−4,8 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
62,0 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
−6,3 %
This company
18,4 %
Market median
This company
Market median
134% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% 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 Facket Medlemsförmåner i 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
