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AutomationsGruppen södra AB
AB
Active
Org 5566435821
Plastgatan 9, 261 73
Häljarp
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2003 · 23 years old
10-19 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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AutomationsGruppen södra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 28M
28M
2020
2021: 27M (-4% vs 2020)
27M
-4%
2021
2022: 35M (+30% vs 2021)
35M
+30%
2022
2023: 32M (-9% vs 2022)
32M
-9%
2023
2024: 26M (-19% vs 2023)
26M
-19%
2024
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: -2M (-167% vs 2023)
-2M
-167%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 396
31 685
35 440
26 965
27 947
Staff expenses
−7 082
−8 947
−8 124
—
—
EBITDA
−1 891
2 740
1 769
2 041
2 888
Depreciation & amort.
−5
−7
−48
−66
−52
EBIT
−1 896
2 733
1 721
1 975
2 836
Net financials
12
3
−1
—
—
Profit before tax
187
46
391
1 482
2 106
Tax
−34
−37
−89
−314
−454
Net profit
153
9
302
1 168
1 652
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 847
15 714
17 012
16 054
13 648
Equity
3 760
3 608
3 598
3 296
2 128
Long-term debt
—
—
—
0
0
Short-term debt
7 846
11 861
11 962
11 320
10 584
Total debt
7 846
11 861
11 962
11 320
10 584
Financial ratios
5-year trend
EBITDA margin
−7,2 %
This company
15,8 %
Market median
This company
Market median
146% below market
2020
2024
Equity ratio
31,7 %
This company
38,2 %
Market median
This company
Market median
17% below market
2020
2024
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2020
2024
Debt / equity
2,15×
This company
0,62×
Market median
This company
Market median
247% 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 AutomationsGruppen södra 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
