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Balcona syd AB
AB
Dissolved
Org 5568222052
Construction of residential and non-residential buildings
·
NACE 4120
Est. 2010 · 15 years old
0 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Balcona syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2016: 18M
18M
2016
2017: 22M (+22% vs 2016)
22M
+22%
2017
2018: 21M (-5% vs 2017)
21M
-5%
2018
2019: 11M (-48% vs 2018)
11M
-48%
2019
2020: 5M (-55% vs 2019)
5M
-55%
2020
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2016: 2M
2M
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: -2M (-300% vs 2017)
-2M
-300%
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
2020: 0M
0M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
4 542
11 367
20 603
22 392
18 123
Staff expenses
—
—
—
—
—
EBITDA
128
141
−1 591
657
1 623
Depreciation & amort.
−12
−48
−48
−22
−49
EBIT
116
93
−1 639
635
1 574
Net financials
−2
−7
−1
−12
−4
Profit before tax
115
86
−989
886
1 364
Tax
−0
−0
−0
−199
−307
Net profit
115
86
−989
687
1 057
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 632
2 412
2 176
6 694
5 959
Equity
487
372
100
1 555
1 867
Long-term debt
0
0
0
0
0
Short-term debt
1 145
2 040
2 076
4 489
3 178
Total debt
1 145
2 040
2 076
4 489
3 178
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2016
2020
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2016
2020
Return on equity
23,6 %
This company
18,4 %
Market median
This company
Market median
28% above market
2016
2020
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2016
2020
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2016
2020
Debt / equity
2,35×
This company
0,62×
Market median
This company
Market median
279% above market
2016
2020
Annual reports & filings
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
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Balcona syd AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
