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Replior AB
AB
Active
Org 5566341029
Hammarby Kaj 18, 120 30
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2002 · 23 years old
10-19 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Replior AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
9M
2020
12M
2021
22M
2022
19M
2023
15M
2024
EBITDA
SEK millions
3M
-1M
-5M
-9M
-13M
-3M
2020
-3M
0%
2021
2M
+167%
2022
-4M
-300%
2023
-10M
-150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 982
12 294
22 409
18 714
15 311
Staff expenses
—
—
—
—
—
EBITDA
−3 236
−2 512
2 489
−4 348
−9 799
Depreciation & amort.
−1 730
−1 916
−2 359
−2 443
−3 423
EBIT
−4 966
−4 428
130
−6 791
−13 222
Net financials
−13
−11
254
85
−17
Profit before tax
−4 980
−4 439
383
−6 706
−13 238
Tax
−0
4
−0
−0
−0
Net profit
−4 980
−4 435
383
−6 706
−13 238
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 688
18 221
22 957
30 809
41 056
Equity
1 956
2 021
2 404
6 698
11 460
Long-term debt
1 310
5 654
1 615
401
1 310
Short-term debt
9 422
10 545
18 938
23 710
28 286
Total debt
10 732
16 199
20 553
24 111
29 596
Financial ratios
5-year trend
EBITDA margin
-64.0%
This company
15.8%
Market median
-505% vs market
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
-115.5%
This company
18.4%
Market median
-728% vs market
2020
2024
Net profit margin
-86.5%
This company
8.1%
Market median
-1168% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs 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 Replior AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
