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Shelfless Sverige AB
AB
Active
Org 5568330756
Fanérgatan 14 B, 566 33
Habo
Activities of head offices
·
NACE 7010
Est. 2010 · 15 years old
41 employees
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Sweden
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Companies
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Activities of head offices
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Shelfless Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
162M
121M
81M
40M
0M
2020: 130M
130M
2020
2021: 21M (-84% vs 2020)
21M
-84%
2021
2022: 28M (+33% vs 2021)
28M
+33%
2022
2023: 36M (+29% vs 2022)
36M
+29%
2023
2024: 41M (+14% vs 2023)
41M
+14%
2024
EBITDA
SEK millions
15M
10M
5M
-1M
-6M
2020: 11M
11M
2020
2021: 4M (-64% vs 2020)
4M
-64%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 898
36 384
27 945
20 547
130 026
Staff expenses
—
—
—
—
—
EBITDA
−1 960
479
4 080
3 784
10 567
Depreciation & amort.
−5 352
−4 824
−4 355
−3 754
−2 326
EBIT
−7 312
−4 345
−275
30
8 241
Net financials
−612
−1 038
335
55
48
Profit before tax
−37 174
−15 870
−30 463
227
1 869
Tax
−0
−0
−0
−108
−436
Net profit
−37 174
−15 870
−30 463
119
1 433
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
190 530
229 965
200 337
212 638
54 800
Equity
71 323
108 498
124 368
154 831
14 725
Long-term debt
87 077
0
1 000
18 296
9 105
Short-term debt
30 620
119 958
72 447
36 146
25 604
Total debt
117 697
119 958
73 447
54 442
34 709
Financial ratios
5-year trend
EBITDA margin
−4,8 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
37,4 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
−52,1 %
This company
18,4 %
Market median
This company
Market median
383% below market
2020
2024
Net profit margin
−90,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% 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 Shelfless Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
