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Branschkoll Sverige AB
AB
Active
Org 5568781925
Karlbergsvägen 44, 113 62
Stockholm
Other information service activities
·
NACE 6392
Est. 2011 · 14 years old
3 employees
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Sweden
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Other information service activities
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Branschkoll Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 456
2 997
3 050
2 784
2 266
Staff expenses
−2 265
−2 195
−1 822
−1 590
—
EBITDA
166
195
638
327
−169
Depreciation & amort.
—
—
—
—
−0
EBIT
166
195
638
327
−169
Net financials
37
88
44
9
4
Profit before tax
204
487
682
336
15
Tax
−45
−102
−141
−70
−6
Net profit
159
385
541
266
9
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 027
4 069
4 094
3 068
2 867
Equity
2 696
2 537
2 152
1 611
1 345
Long-term debt
—
—
—
—
0
Short-term debt
1 330
1 532
1 738
1 253
1 318
Total debt
1 330
1 532
1 738
1 253
1 318
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
67,0 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Branschkoll 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
