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Fläktcomp Sweden AB
AB
Active
Org 5566494489
Ljungadalsgatan 12, 352 46
Växjö
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2003 · 22 years old
5-9 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Fläktcomp Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2020: 19M
19M
2020
2021: 13M (-32% vs 2020)
13M
-32%
2021
2022: 45M (+246% vs 2021)
45M
+246%
2022
2023: 22M (-51% vs 2022)
22M
-51%
2023
2024: 29M (+32% vs 2023)
29M
+32%
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
2020: 8M
8M
2020
2021: 5M (-37% vs 2020)
5M
-37%
2021
2022: 17M (+240% vs 2021)
17M
+240%
2022
2023: 2M (-88% vs 2022)
2M
-88%
2023
2024: 5M (+150% vs 2023)
5M
+150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 717
21 616
44 558
13 292
19 349
Staff expenses
—
—
—
—
—
EBITDA
5 183
1 926
17 079
4 998
7 578
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
5 183
1 926
17 079
4 998
7 578
Net financials
95
45
−4
−12
—
Profit before tax
5 278
1 971
17 075
4 986
7 579
Tax
−1 088
−403
−3 519
−1 028
−1 622
Net profit
4 190
1 568
13 556
3 958
5 957
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 395
8 257
30 721
6 349
9 825
Equity
4 312
1 690
13 677
4 079
6 078
Long-term debt
0
0
0
0
0
Short-term debt
5 083
6 568
17 044
2 270
2 964
Total debt
5 083
6 568
17 044
2 270
2 964
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
This company
Market median
14% above market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
This company
Market median
20% above market
2020
2024
Return on equity
97.2%
This company
18.4%
Market median
This company
Market median
428% above market
2020
2024
Net profit margin
14.6%
This company
8.1%
Market median
This company
Market median
80% above market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
This company
Market median
173% above market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
This company
Market median
90% 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 Fläktcomp 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
