Riskpilot← Back to searchSign inGet full accessA-Återvinning i Örebro AB
ABDissolvedOrg 5568979511Landfilling or permanent storage · NACE 3832Est. 201210 employees
Revenue 2021
SEK 63,8M
+44% vs 2020
EBITDA margin
16.7%
+51% vs 2020
Equity ratio
32.5%
Financial strength
Net profit 2021
SEK 5,7M
+78% vs 2020
| Revenue | SEK 63,8M | +44% |
| EBITDA | SEK 10,7M | +51% |
| Net profit | SEK 5,7M | +78% |
| Total assets | SEK 34,5M | +29% |
| Equity | SEK 11,2M | +68% |
| Employees | 10 | — |
Legal name
A-Återvinning i Örebro AB
Org number
5568979511
Legal form
Aktiebolag
NACE code
3832 · Landfilling or permanent storage
Founded
2 juli 2012
Share capital
SEK 0
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva återvinning av byggnadsmaterial, förvaltning av lös och fast egendom och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 28 045 | 36 526 | 40 736 | 44 428 | 63 827 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 727 | 4 566 | 4 335 | 7 058 | 10 668 |
| Depreciation & amort. | −1 329 | −1 989 | −2 356 | −2 740 | −3 126 |
| EBIT | 2 398 | 2 577 | 1 979 | 4 318 | 7 542 |
| Net financials | −119 | −152 | −168 | −203 | −267 |
| Profit before tax | 935 | 1 588 | 908 | 4 113 | 7 275 |
| Tax | −211 | −369 | −229 | −884 | −1 530 |
| Net profit | 724 | 1 219 | 679 | 3 229 | 5 745 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 16 251 | 20 637 | 21 648 | 26 817 | 34 515 |
| Equity | 1 542 | 2 761 | 3 440 | 6 669 | 11 214 |
| Long-term debt | 3 942 | 3 503 | 4 608 | 5 053 | 6 113 |
| Short-term debt | 8 073 | 10 842 | 9 165 | 10 660 | 12 753 |
| Total debt | 12 015 | 14 345 | 13 773 | 15 713 | 18 866 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20172021
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20172021
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20172021
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20172021
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20172021
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PR Chief Executive Officer | Chief Executive Officer | 2021 |
JO Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A-Återvinning i Örebro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Robert Bertil Ljunggren | Chief Executive Officer | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Staffan John-Filip Dahlgren | Chairman | 0 companies |
| Carl Thomas Pontus Bergström | Board of Directors | 0 companies |
| Göran Sebastian Wessman | Chairman | 0 companies |
| Karl Henrik Gustafsson | Board of Directors | 0 companies |
| Stefan Seved Andersson | Board of Directors | 0 companies |