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Proffs Call i Göteborg AB
AB
Bankrupt
Org 5566428479
Activities of call centres
·
NACE 8220
Est. 2003 · 23 years old
0 employees
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Sweden
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Activities of call centres
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Proffs Call i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2017: 13M
13M
2017
2018: 23M (+77% vs 2017)
23M
+77%
2018
2019: 28M (+22% vs 2018)
28M
+22%
2019
2020: 14M (-50% vs 2019)
14M
-50%
2020
2021: 3M (-79% vs 2020)
3M
-79%
2021
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: -2M (-300% vs 2020)
-2M
-300%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
2 958
14 100
28 092
22 606
12 905
Staff expenses
—
—
—
—
—
EBITDA
−1 501
745
2 155
1 343
621
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 501
745
2 155
1 343
621
Net financials
−7
−92
−33
144
−9
Profit before tax
−541
676
1 980
1 996
59
Tax
−0
−189
−493
−436
−42
Net profit
−541
487
1 487
1 560
17
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 125
4 732
5 156
5 044
4 427
Equity
1 089
1 630
1 521
2 135
1 845
Long-term debt
0
0
0
0
0
Short-term debt
2 036
2 307
3 635
2 909
2 382
Total debt
2 036
2 307
3 635
2 909
2 382
Financial ratios
5-year trend
EBITDA margin
−50,7 %
This company
15,8 %
Market median
This company
Market median
421% below market
2017
2021
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2017
2021
Return on equity
−49,7 %
This company
18,4 %
Market median
This company
Market median
370% below market
2017
2021
Net profit margin
−18,3 %
This company
8,1 %
Market median
This company
Market median
326% below market
2017
2021
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2017
2021
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
More on Proffs Call i Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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