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personverktyg agentur i Skövde AB
AB
Active
Org 5566774906
Lillebovägen 5, 541 91
Skövde
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2005
11 employees
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Sweden
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Wholesale of hardware, plumbing and heating equipment and supplies
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personverktyg agentur i Skövde AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
29M
44M
59M
28M
2020
33M
2021
39M
2022
51M
2023
42M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 060
32 943
39 087
51 088
42 101
Staff expenses
—
—
—
—
−6 856
EBITDA
1 254
1 096
1 721
2 515
−417
Depreciation & amort.
−28
−91
−169
−212
−220
EBIT
1 226
1 005
1 552
2 303
−637
Net financials
1
−54
−404
−166
−272
Profit before tax
1 228
951
861
1 597
−167
Tax
−269
−196
−177
−301
—
Net profit
959
755
684
1 296
−167
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 459
12 922
13 437
21 530
21 123
Equity
5 279
5 032
5 189
5 801
4 036
Long-term debt
0
0
0
0
6 202
Short-term debt
4 180
7 889
7 961
14 902
10 800
Total debt
4 180
7 889
7 961
14 902
17 002
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
4.23×
This company
0.62×
Market median
-582% 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 personverktyg agentur i Skövde AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
