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Zonsec Bevakning AB
AB
Active
Org 5569439234
Skalldalsvägen 18, 436 52
Hovås
Investigation and private security activities
·
NACE 8001
Est. 2013 · 12 years old
20-49 employees
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Sweden
/
Companies
/
Investigation and private security activities
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Zonsec Bevakning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 391
2 929
3 867
1 389
1 204
Staff expenses
—
−434
—
—
—
EBITDA
694
117
348
238
107
Depreciation & amort.
−14
—
−0
−0
−6
EBIT
680
117
348
238
101
Net financials
—
−3
−2
−4
—
Profit before tax
309
114
266
234
101
Tax
−65
−25
−55
−49
−22
Net profit
244
89
211
185
79
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 459
1 998
3 241
1 199
740
Equity
465
221
532
320
135
Long-term debt
0
—
0
0
0
Short-term debt
1 814
1 697
2 629
879
605
Total debt
1 814
1 697
2 629
879
605
Financial ratios
5-year trend
EBITDA margin
29.0%
This company
15.8%
Market median
This company
Market median
84% above market
2020
2024
Equity ratio
18.9%
This company
38.2%
Market median
This company
Market median
51% below market
2020
2024
Return on equity
52.5%
This company
18.4%
Market median
This company
Market median
185% above market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
This company
Market median
26% above market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
This company
Market median
13% below market
2020
2024
Debt / equity
4.29×
This company
0.62×
Market median
This company
Market median
592% 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 Zonsec Bevakning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
