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ALCEA Redovisning AB
AB
Dissolved
Org 5567047641
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2006 · 20 years old
12 employees
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Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
ALCEA Redovisning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2019: 8M
8M
2019
2020: 9M (+13% vs 2019)
9M
+13%
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 17M (+55% vs 2022)
17M
+55%
2023
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
17 202
10 644
9 995
8 715
8 245
Staff expenses
—
−7 750
—
—
—
EBITDA
2 145
1 662
2 124
2 242
1 755
Depreciation & amort.
−87
−50
−59
−52
−43
EBIT
2 058
1 612
2 065
2 190
1 712
Net financials
17
—
184
104
—
Profit before tax
1 524
2 512
1 948
2 095
1 712
Tax
−342
−541
−390
−439
−391
Net profit
1 182
1 971
1 558
1 656
1 321
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 241
5 258
5 497
4 449
3 775
Equity
1 529
2 547
2 176
1 918
1 562
Long-term debt
0
—
0
0
0
Short-term debt
1 863
2 411
2 121
1 631
1 513
Total debt
1 863
2 411
2 121
1 631
1 513
Financial ratios
5-year trend
EBITDA margin
12,5 %
This company
15,8 %
Market median
This company
Market median
21% below market
2019
2023
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2019
2023
Return on equity
77,3 %
This company
18,4 %
Market median
This company
Market median
320% above market
2019
2023
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2019
2023
Asset turnover
4,06×
This company
1,12×
Market median
This company
Market median
262% above market
2019
2023
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
More on ALCEA Redovisning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
