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E Store Sweden AB
AB
Bankrupt
Org 5568351547
Activities of call centres
·
NACE 8220
Est. 2010 · 15 years old
0 employees
Monitor
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E Store Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2016: 16M
16M
2016
2017: 20M (+25% vs 2016)
20M
+25%
2017
2018: 20M (0% vs 2017)
20M
0%
2018
2019: 15M (-25% vs 2018)
15M
-25%
2019
2020: 20M (+33% vs 2019)
20M
+33%
2020
EBITDA
SEK millions
8M
5M
2M
0M
-3M
2016: 5M
5M
2016
2017: 6M (+20% vs 2016)
6M
+20%
2017
2018: 1M (-83% vs 2017)
1M
-83%
2018
2019: -1M (-200% vs 2018)
-1M
-200%
2019
2020: 2M (+300% vs 2019)
2M
+300%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
19 659
14 559
19 770
20 357
16 033
Staff expenses
—
—
—
—
—
EBITDA
1 927
−1 241
1 296
5 532
5 080
Depreciation & amort.
−129
−155
−144
−65
−62
EBIT
1 798
−1 396
1 152
5 467
5 018
Net financials
−2
−4
−6
−15
−3
Profit before tax
2 160
−75
903
5 375
4 086
Tax
−472
−0
−213
−1 210
−913
Net profit
1 688
−75
690
4 165
3 173
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
7 225
7 921
8 957
11 041
14 220
Equity
2 648
959
1 034
4 344
3 279
Long-term debt
0
3 614
3 121
150
3 850
Short-term debt
4 578
2 983
3 111
4 152
4 296
Total debt
4 578
6 597
6 232
4 302
8 146
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2016
2020
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2016
2020
Return on equity
63,7 %
This company
18,4 %
Market median
This company
Market median
246% above market
2016
2020
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2016
2020
Asset turnover
2,72×
This company
1,12×
Market median
This company
Market median
143% above market
2016
2020
Debt / equity
1,73×
This company
0,62×
Market median
This company
Market median
179% 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 E Store Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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