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Andreas Runesson AB
AB
Active
Org 5568793391
Kungsvägen 31, 783 35
Säter
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 14 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Andreas Runesson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 23M (+109% vs 2023)
23M
+109%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 562
11 104
8 947
5 970
5 033
Staff expenses
−322
−98
−81
—
—
EBITDA
4 865
7 489
3 945
2 560
2 432
Depreciation & amort.
−2 021
−2 023
−1 427
−1 187
−1 553
EBIT
2 844
5 466
2 518
1 373
879
Net financials
−2 570
−2 214
−1 346
−569
−516
Profit before tax
173
2 317
853
574
263
Tax
−71
−507
−201
−144
−42
Net profit
103
1 810
651
430
221
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
65 832
57 519
51 851
42 143
33 477
Equity
7 965
7 862
6 052
5 401
4 970
Long-term debt
26 520
21 793
21 869
20 825
17 502
Short-term debt
29 663
26 278
23 280
15 587
10 905
Total debt
56 182
48 072
45 149
36 412
28 407
Financial ratios
5-year trend
EBITDA margin
21.6%
This company
15.8%
Market median
This company
Market median
37% above market
2020
2024
Equity ratio
12.1%
This company
38.2%
Market median
This company
Market median
68% below market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
This company
Market median
70% below market
2020
2024
Debt / equity
7.27×
This company
0.62×
Market median
This company
Market median
>999% 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 Andreas Runesson AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
