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Servicekompani1 i Falkenberg AB
AB
Active
Org 5567169395
Ätrastigen 5 A, 311 38
Falkenberg
Other business support service activities n.e.c.
· NACE 8299
Est. 2006
21 employees
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Other business support service activities n.e.c.
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Servicekompani1 i Falkenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
44M
2020
46M
2021
41M
2022
39M
2023
44M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 407
45 865
40 956
38 880
43 632
Staff expenses
—
—
—
—
—
EBITDA
438
322
399
782
238
Depreciation & amort.
−28
−0
−0
−0
−0
EBIT
410
322
399
782
238
Net financials
—
—
1
56
77
Profit before tax
410
322
400
838
315
Tax
−89
−68
−86
−173
−66
Net profit
321
254
314
665
249
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 556
10 284
11 140
13 796
14 267
Equity
1 272
1 156
1 269
1 689
1 543
Long-term debt
0
0
0
0
0
Short-term debt
11 284
9 128
9 871
12 107
12 724
Total debt
11 284
9 128
9 871
12 107
12 724
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
8.25×
This company
0.62×
Market median
-1231% 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 Servicekompani1 i Falkenberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
