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Facklig Administration i Samverkan 6F AB
AB
Active
Org 5568680168
Hagagatan 2, 113 48
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2011 · 14 years old
3 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
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Facklig Administration i Samverkan 6F AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
178M
134M
89M
45M
0M
2020: 142M
142M
2020
2021: 99M (-30% vs 2020)
99M
-30%
2021
2022: 118M (+19% vs 2021)
118M
+19%
2022
2023: 122M (+3% vs 2022)
122M
+3%
2023
2024: 143M (+17% vs 2023)
143M
+17%
2024
EBITDA
SEK millions
32M
24M
16M
8M
0M
2020: 26M
26M
2020
2021: 8M (-69% vs 2020)
8M
-69%
2021
2022: 20M (+150% vs 2021)
20M
+150%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 25M (+19% vs 2023)
25M
+19%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
142 565
122 111
118 224
98 732
142 172
Staff expenses
—
—
—
—
—
EBITDA
25 393
21 491
20 235
8 163
26 222
Depreciation & amort.
−7 742
−7 666
−7 581
−6 942
−7 706
EBIT
17 651
13 825
12 654
1 221
18 516
Net financials
394
301
17
−651
−586
Profit before tax
18 045
14 126
12 671
570
17 930
Tax
−144
−0
−0
−0
−0
Net profit
17 901
14 126
12 671
570
17 930
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
107 517
120 871
96 212
83 823
113 132
Equity
71 447
83 546
69 420
56 750
56 180
Long-term debt
0
0
0
0
25 439
Short-term debt
36 070
37 324
26 791
27 073
31 513
Total debt
36 070
37 324
26 791
27 073
56 952
Financial ratios
5-year trend
EBITDA margin
17,8 %
This company
15,8 %
Market median
This company
Market median
13% above market
2020
2024
Equity ratio
66,5 %
This company
38,2 %
Market median
This company
Market median
74% above market
2020
2024
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2020
2024
Net profit margin
12,6 %
This company
8,1 %
Market median
This company
Market median
56% above market
2020
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2020
2024
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below 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 Facklig Administration i Samverkan 6F AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
