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Sydpoolen Actic AB
AB
Active
Org 5567299648
Smidesvägen 12, 171 41
Solna
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2007 · 19 years old
0 employees
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Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Sydpoolen Actic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
20M
2020
21M
2021
25M
2022
27M
2023
29M
2024
EBITDA
SEK millions
23M
17M
11M
6M
0M
9M
2020
10M
+11%
2021
12M
+20%
2022
15M
+25%
2023
18M
+20%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 544
21 119
25 482
27 491
28 720
Staff expenses
—
—
—
—
—
EBITDA
9 448
9 791
12 212
14 658
17 670
Depreciation & amort.
−2 743
−2 754
−2 866
−17 230
−3 235
EBIT
6 705
7 037
9 346
−2 572
14 435
Net financials
450
782
1 026
1 053
1 323
Profit before tax
−619
−573
−1 103
−4 919
−110
Tax
1 673
−96
66
4 919
35
Net profit
1 054
−669
−1 037
0
−75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 875
78 269
77 655
63 353
85 814
Equity
55 644
54 975
53 938
53 938
53 863
Long-term debt
0
0
0
0
0
Short-term debt
16 347
22 710
23 423
9 121
30 389
Total debt
16 347
22 710
23 423
9 121
30 389
Financial ratios
5-year trend
EBITDA margin
61.5%
This company
15.8%
Market median
+289% vs market
2020
2024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 Sydpoolen Actic AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
