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Verkställande Byrån AB
AB
Active
Org 5569096687
Järnvägsgatan 8, 891 31
Örnsköldsvik
Other support activities to arts and performing arts
· NACE 9039
Est. 2012
1-4 employees
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Other support activities to arts and performing arts
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Verkställande Byrån AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
1M
2020
3M
2021
9M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 181
2 925
8 792
3 245
4 361
Staff expenses
—
—
—
−1 704
−1 857
EBITDA
404
143
246
22
70
Depreciation & amort.
−103
−107
−99
−67
−57
EBIT
301
36
147
−45
14
Net financials
−11
−8
−11
1
−5
Profit before tax
263
28
141
1
8
Tax
−62
−10
−39
−4
−8
Net profit
201
18
102
−2
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 261
3 838
1 466
1 336
1 044
Equity
272
290
392
389
390
Long-term debt
144
103
0
—
—
Short-term debt
2 794
3 394
1 029
947
654
Total debt
2 938
3 497
1 029
947
654
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 Verkställande Byrån AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network