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ARE Övermo AB
AB
Active
Org 5569513723
Tallskogsvägen 11, 793 35
Leksand
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2013 · 12 years old
1-4 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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ARE Övermo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2022: 0M (-100% vs 2022)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2021: 0M
0M
2021
2022: 1M
1M
2022
2022: -2M (-300% vs 2022)
-2M
-300%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2022
2021
Revenue
1 772
1 681
490
1 114
346
Staff expenses
—
—
—
—
—
EBITDA
1 366
377
−2 069
732
195
Depreciation & amort.
−1 233
−1 359
−431
−978
−253
EBIT
133
−982
−2 500
−246
−58
Net financials
−514
240
49 155
20 316
−148
Profit before tax
−382
−329
46 655
20 070
75
Tax
9
−0
−0
−0
−16
Net profit
−373
−329
46 655
20 070
59
Balance sheet
SEK thousands
Item
2024
2023
2022
2022
2021
Total assets
58 424
64 737
84 910
39 325
29 147
Equity
31 871
32 244
71 573
24 919
4 849
Long-term debt
25 368
31 191
12 241
12 676
12 163
Short-term debt
1 185
1 303
1 096
1 730
12 136
Total debt
26 553
32 494
13 337
14 406
24 299
Financial ratios
5-year trend
EBITDA margin
77,1 %
This company
15,8 %
Market median
This company
Market median
388% above market
2021
2024
Equity ratio
54,6 %
This company
38,2 %
Market median
This company
Market median
43% above market
2021
2024
Return on equity
−1,2 %
This company
18,4 %
Market median
This company
Market median
107% below market
2021
2024
Net profit margin
−21,0 %
This company
8,1 %
Market median
This company
Market median
359% below market
2021
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2021
2024
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above market
2021
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 2022-09-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on ARE Övermo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
