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Termino C 11534 AB
AB
Dissolved
Org 5568938376
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2012 · 14 years old
0 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Termino C 11534 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2019: 8M
8M
2019
2020: 19M (+138% vs 2019)
19M
+138%
2020
2021: 40M (+111% vs 2020)
40M
+111%
2021
2022: 16M (-60% vs 2021)
16M
-60%
2022
2023: 4M (-75% vs 2022)
4M
-75%
2023
EBITDA
SEK millions
12M
9M
6M
3M
0M
2019: 1M
1M
2019
2020: 7M (+600% vs 2019)
7M
+600%
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 2M (-80% vs 2021)
2M
-80%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 845
15 649
39 768
18 706
7 894
Staff expenses
−3 718
—
—
—
—
EBITDA
−38
1 861
9 787
6 764
1 468
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−38
1 861
9 787
6 764
1 468
Net financials
11
−18
—
—
−1
Profit before tax
−34
1 408
8 309
4 010
1 512
Tax
−10
−322
−1 784
−860
−324
Net profit
−44
1 086
6 525
3 150
1 188
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 910
3 027
17 276
8 229
5 382
Equity
1 707
1 751
6 665
3 840
1 891
Long-term debt
—
0
0
0
0
Short-term debt
203
1 276
10 611
4 388
3 491
Total debt
203
1 276
10 611
4 388
3 491
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2019
2023
Equity ratio
89,4 %
This company
38,2 %
Market median
This company
Market median
134% above market
2019
2023
Return on equity
−2,6 %
This company
18,4 %
Market median
This company
Market median
114% below market
2019
2023
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2019
2023
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2019
2023
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-06-30
View
PDF
More on Termino C 11534 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
