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Aranäs Projekt AB
AB
Active
Org 5567191423
Borgmästaregatan 5, 434 32
Kungsbacka
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2006 · 19 years old
6 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Aranäs Projekt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
420M
315M
210M
105M
0M
2020: 337M
337M
2020
2021: 336M (0% vs 2020)
336M
0%
2021
2022: 230M (-32% vs 2021)
230M
-32%
2022
2023: 170M (-26% vs 2022)
170M
-26%
2023
2024: 190M (+12% vs 2023)
190M
+12%
2024
EBITDA
SEK millions
7M
2M
-3M
-8M
-13M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: -2M (-167% vs 2021)
-2M
-167%
2022
2023: -8M (-300% vs 2022)
-8M
-300%
2023
2024: -9M (-12% vs 2023)
-9M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
190 180
170 492
230 216
336 333
337 174
Staff expenses
—
—
—
—
—
EBITDA
−8 886
−8 064
−2 247
2 589
2 007
Depreciation & amort.
—
—
—
—
—
EBIT
−8 886
−8 064
−2 247
2 589
2 007
Net financials
−1 338
−605
−716
−807
−867
Profit before tax
−10 224
−8 669
257
182
1 140
Tax
1 821
1 658
−147
−136
−299
Net profit
−8 403
−7 011
110
46
841
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
103 613
102 958
89 494
123 597
136 431
Equity
16 769
25 171
32 182
32 072
32 026
Long-term debt
59 373
41 470
25 255
54 109
59 470
Short-term debt
27 362
36 208
31 948
37 307
42 194
Total debt
86 735
77 678
57 203
91 416
101 664
Financial ratios
5-year trend
EBITDA margin
−4,7 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
16,2 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
−50,1 %
This company
18,4 %
Market median
This company
Market median
372% below market
2020
2024
Net profit margin
−4,4 %
This company
8,1 %
Market median
This company
Market median
154% below market
2020
2024
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2020
2024
Debt / equity
5,18×
This company
0,62×
Market median
This company
Market median
735% above 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 Aranäs Projekt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network