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Active Display Scandinavia AB
AB
Dissolved
Org 5566606728
Wholesale of office furniture
·
NACE 4665
Est. 2004 · 22 years old
0 employees
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Sweden
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Companies
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Wholesale of office furniture
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Active Display Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2017: 10M
10M
2017
2018: 7M (-30% vs 2017)
7M
-30%
2018
2019: 5M (-29% vs 2018)
5M
-29%
2019
2020: 2M (-60% vs 2019)
2M
-60%
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: -1M
-1M
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: 1M
1M
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
4 334
2 065
5 366
6 640
10 415
Staff expenses
—
—
—
—
—
EBITDA
1 396
383
−794
−350
1 152
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 396
383
−794
−350
1 152
Net financials
—
—
—
−37
−9
Profit before tax
6
3
7
2
44
Tax
−1
−1
−2
−2
−12
Net profit
5
2
5
0
32
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 116
1 253
2 487
2 823
3 105
Equity
273
268
266
261
261
Long-term debt
0
0
0
0
0
Short-term debt
1 843
985
2 221
2 562
2 844
Total debt
1 843
985
2 221
2 562
2 844
Financial ratios
5-year trend
EBITDA margin
32,2 %
This company
15,8 %
Market median
This company
Market median
104% above market
2017
2021
Equity ratio
12,9 %
This company
38,2 %
Market median
This company
Market median
66% below market
2017
2021
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% below market
2017
2021
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2017
2021
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2017
2021
Debt / equity
6,75×
This company
0,62×
Market median
This company
Market median
989% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
More on Active Display Scandinavia 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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