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AES Nordic AB
AB
Active
Org 5566910104
Svartalundvägen 1, 302 35
Halmstad
Other education n.e.c.
·
NACE 8559
Est. 2005 · 20 years old
1-4 employees
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Sweden
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Companies
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Other education n.e.c.
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AES Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 398
6 662
7 435
6 256
5 201
Staff expenses
—
—
—
—
—
EBITDA
437
20
−47
66
142
Depreciation & amort.
−2
−6
−6
−12
−12
EBIT
435
14
−53
54
130
Net financials
−14
11
−62
−1
−1
Profit before tax
21
25
16
53
100
Tax
−11
−4
−11
−11
−22
Net profit
10
21
5
42
78
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 502
3 319
3 318
3 338
2 072
Equity
486
1 475
1 455
1 449
1 408
Long-term debt
0
0
0
0
0
Short-term debt
1 017
1 693
1 714
1 638
415
Total debt
1 017
1 693
1 714
1 638
415
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
4,26×
This company
1,12×
Market median
This company
Market median
280% above market
2020
2024
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% 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 AES Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network