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Aktiebolaget Filiatrix
AB
Active
Org 5566530100
Stockholm
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2003
1-4 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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Aktiebolaget Filiatrix
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 280
1 571
1 596
1 832
2 372
Staff expenses
—
—
—
—
—
EBITDA
94
379
334
527
844
Depreciation & amort.
−10
−15
−15
−14
−5
EBIT
84
364
319
513
839
Net financials
11
216
−109
−30
−53
Profit before tax
95
580
248
483
785
Tax
−25
−70
−62
−100
−163
Net profit
70
510
186
383
622
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 585
7 274
6 944
6 074
6 171
Equity
3 694
4 204
4 090
4 172
4 494
Long-term debt
2 442
2 392
0
0
0
Short-term debt
450
679
2 854
1 903
1 677
Total debt
2 892
3 071
2 854
1 903
1 677
Financial ratios
5-year trend
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
2020
2024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 Aktiebolaget Filiatrix
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
