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Retec AB
AB
Active
Org 5566941679
Lilla Sandviksvägen 6, 444 96
Ödsmål
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2005 · 20 years old
2 employees
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Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Retec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 718
4 051
3 405
3 302
1 952
Staff expenses
−1 234
−1 107
—
—
—
EBITDA
2 065
1 338
897
1 026
181
Depreciation & amort.
−18
−18
−18
−18
−18
EBIT
2 046
1 320
879
1 008
163
Net financials
454
46
−12
13
13
Profit before tax
2 500
2 433
615
756
110
Tax
−455
−528
−156
−165
−43
Net profit
2 045
1 905
459
591
67
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 370
4 521
4 147
3 382
2 269
Equity
4 701
3 256
1 351
1 892
1 301
Long-term debt
—
—
0
0
0
Short-term debt
669
1 265
1 729
675
419
Total debt
669
1 265
1 729
675
419
Financial ratios
5-year trend
EBITDA margin
43,8 %
This company
15,8 %
Market median
This company
Market median
177% above market
2020
2024
Equity ratio
87,5 %
This company
38,2 %
Market median
This company
Market median
129% above market
2020
2024
Return on equity
43,5 %
This company
18,4 %
Market median
This company
Market median
136% above market
2020
2024
Net profit margin
43,3 %
This company
8,1 %
Market median
This company
Market median
435% above market
2020
2024
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below 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 Retec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
