Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Calle på G AB
AB
Active
Org 5567011969
Torsby Bågväg 1, 139 51
Värmdö
Combined facilities support activities
· NACE 8110
Est. 2006
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Combined facilities support activities
/
Calle på G AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2020
5M
2021
8M
2022
11M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 773
5 346
7 943
11 379
10 359
Staff expenses
—
—
−2 197
−2 702
−3 171
EBITDA
1 123
891
3 133
3 249
1 856
Depreciation & amort.
−525
−535
−702
−1 258
−1 437
EBIT
598
356
2 432
1 991
419
Net financials
−33
−27
−81
−171
−251
Profit before tax
565
330
1 351
1 372
168
Tax
−123
−70
−288
−287
−45
Net profit
442
260
1 063
1 085
122
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 790
8 822
12 609
12 677
13 405
Equity
5 484
5 744
6 307
6 892
6 514
Long-term debt
1 800
1 163
2 793
2 247
2 961
Short-term debt
1 506
1 915
2 509
2 090
2 482
Total debt
3 306
3 078
5 302
4 337
5 443
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 Calle på G AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
