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Termino C 12153 AB
AB
Dissolved
Org 5567059521
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2006 · 20 years old
0 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Termino C 12153 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2019: 14M
14M
2019
2020: 11M (-21% vs 2019)
11M
-21%
2020
2021: 6M (-45% vs 2020)
6M
-45%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
EBITDA
SEK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
4 963
6 091
6 274
11 182
14 156
Staff expenses
—
—
—
—
—
EBITDA
955
611
1 172
2 709
981
Depreciation & amort.
−73
−128
−81
−106
−138
EBIT
882
483
1 091
2 603
843
Net financials
−57
−85
−62
−67
−60
Profit before tax
825
399
1 029
2 536
1 883
Tax
−171
−84
−214
−545
−413
Net profit
654
315
815
1 991
1 470
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 405
7 113
8 212
11 598
12 218
Equity
776
3 521
4 506
7 691
7 201
Long-term debt
0
3 209
3 243
3 278
3 312
Short-term debt
1 630
383
463
629
1 706
Total debt
1 630
3 592
3 706
3 907
5 018
Financial ratios
5-year trend
EBITDA margin
19,2 %
This company
15,8 %
Market median
This company
Market median
22% above market
2019
2023
Equity ratio
32,3 %
This company
38,2 %
Market median
This company
Market median
15% below market
2019
2023
Return on equity
84,3 %
This company
18,4 %
Market median
This company
Market median
358% above market
2019
2023
Net profit margin
13,2 %
This company
8,1 %
Market median
This company
Market median
63% above market
2019
2023
Asset turnover
2,06×
This company
1,12×
Market median
This company
Market median
84% above market
2019
2023
Debt / equity
2,10×
This company
0,62×
Market median
This company
Market median
239% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Termino C 12153 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
