Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
EFG Sweden AB
AB
Active
Org 5568458763
Telefonvägen 30, 126 26
Hägersten
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2011 · 15 years old
50-99 employees
Monitor
Share
Sweden
/
Companies
/
Amusement and recreation activities n.e.c.
/
EFG Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
646M
485M
323M
162M
0M
2020: 185M
185M
2020
2021: 263M (+42% vs 2020)
263M
+42%
2021
2022: 519M (+97% vs 2021)
519M
+97%
2022
2023: 382M (-26% vs 2022)
382M
-26%
2023
2024: 351M (-8% vs 2023)
351M
-8%
2024
EBITDA
SEK millions
0M
-21M
-41M
-62M
-82M
2020: -66M
-66M
2020
2021: -52M (+21% vs 2020)
-52M
+21%
2021
2022: -43M (+17% vs 2021)
-43M
+17%
2022
2023: -65M (-51% vs 2022)
-65M
-51%
2023
2024: -22M (+66% vs 2023)
-22M
+66%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
351 033
381 895
519 407
263 041
185 133
Staff expenses
—
—
—
—
—
EBITDA
−21 836
−64 995
−42 786
−51 979
−66 053
Depreciation & amort.
−16 492
−9 902
−6 514
−4 722
−4 884
EBIT
−38 328
−74 897
−49 300
−56 701
−70 937
Net financials
−3 663
−9 022
7 626
2 512
−302
Profit before tax
−41 990
−83 920
−41 673
−54 189
−71 238
Tax
−406
−1 016
−3 036
580
1 985
Net profit
−42 396
−84 936
−44 709
−53 609
−69 253
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
553 822
353 169
588 598
342 012
299 887
Equity
115 090
8 672
43 609
24 318
77 927
Long-term debt
0
0
0
0
2 103
Short-term debt
438 733
344 497
544 989
317 694
219 857
Total debt
438 733
344 497
544 989
317 694
221 960
Financial ratios
5-year trend
EBITDA margin
−6,2 %
This company
15,8 %
Market median
This company
Market median
139% below market
2020
2024
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
−36,8 %
This company
18,4 %
Market median
This company
Market median
300% below market
2020
2024
Net profit margin
−12,1 %
This company
8,1 %
Market median
This company
Market median
249% below market
2020
2024
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
3,81×
This company
0,62×
Market median
This company
Market median
515% 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 EFG 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