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Avtalsverket Sverige AB
AB
Active
Org 5568811748
Vallgatan 1, 434 30
Kungsbacka
Intermediation service activities for specialised retail sale
· NACE 4792
Est. 2012
0 employees
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Sweden
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Intermediation service activities for specialised retail sale
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Avtalsverket Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 880
1 858
1 109
612
871
Staff expenses
—
—
—
—
—
EBITDA
485
915
−620
51
299
Depreciation & amort.
−85
−42
−42
−42
−42
EBIT
400
873
−662
9
257
Net financials
−823
554
−6
−8
−12
Profit before tax
108
609
−28
2
2
Tax
−83
−21
−0
−0
−0
Net profit
25
588
−28
2
2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 945
3 873
2 965
2 895
2 978
Equity
275
863
835
836
838
Long-term debt
202
163
123
86
46
Short-term debt
876
2 208
2 008
1 973
2 095
Total debt
1 078
2 371
2 131
2 059
2 141
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs 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 Avtalsverket 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
