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Adrians Service AB
AB
Active
Org 5568611700
Saxons Väg 2, 702 35
Örebro
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2011 · 14 years old
4 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Adrians Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 233
8 034
6 211
6 921
6 485
Staff expenses
−1 163
−1 153
−1 060
—
—
EBITDA
91
329
85
403
121
Depreciation & amort.
−57
−57
−57
−81
−93
EBIT
34
271
28
322
28
Net financials
−11
−10
−10
−14
−53
Profit before tax
93
191
17
308
27
Tax
−23
−44
−9
−74
−59
Net profit
70
147
8
234
−32
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 059
2 212
1 789
937
1 211
Equity
287
217
70
362
128
Long-term debt
—
—
0
10
10
Short-term debt
1 772
1 925
1 719
565
1 073
Total debt
1 772
1 925
1 719
575
1 083
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
13,9 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
24,5 %
This company
18,4 %
Market median
This company
Market median
33% above market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
4,49×
This company
1,12×
Market median
This company
Market median
301% above market
2020
2024
Debt / equity
6,18×
This company
0,62×
Market median
This company
Market median
897% 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 Adrians Service 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
