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Allcon Service AB
AB
Active
Org 5569543126
Tåstarps Backaväg 2, 266 92
Munka-Ljungby
Other publishing activities, except software publishing
·
NACE 5819
Est. 2013 · 12 years old
0 employees
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Sweden
/
Companies
/
Other publishing activities, except software publishing
/
Allcon Service AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 274
3 536
3 215
2 815
4 311
Staff expenses
—
−1 877
−2 117
—
—
EBITDA
−50
153
−14
−147
88
Depreciation & amort.
−28
−28
−28
−6
−0
EBIT
−78
125
−42
−153
88
Net financials
−22
−42
−100
−23
−19
Profit before tax
−100
84
−143
−175
70
Tax
−19
—
—
−0
−19
Net profit
−119
84
−143
−175
51
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 201
1 064
1 192
738
1 063
Equity
94
214
130
273
498
Long-term debt
628
389
712
0
44
Short-term debt
479
461
349
465
520
Total debt
1 107
850
1 061
465
564
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2020
2024
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
−126,6 %
This company
18,4 %
Market median
This company
Market median
788% below market
2020
2024
Net profit margin
−5,2 %
This company
8,1 %
Market median
This company
Market median
164% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
11,78×
This company
0,62×
Market median
This company
Market median
>999% 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 Allcon Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
