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Avtalskompaniet AB
AB
Active
Org 5569579377
Nyponvägen 8, 263 62
Viken
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Avtalskompaniet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 3M (-62% vs 2020)
3M
-62%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
631
360
1 357
2 813
8 027
Staff expenses
—
—
—
—
—
EBITDA
−82
−383
−905
−191
1 111
Depreciation & amort.
−6
−3
−13
−37
−37
EBIT
−88
−386
−918
−228
1 074
Net financials
1
10
−189
−1
—
Profit before tax
−457
−230
−129
−29
797
Tax
−0
−0
−0
−2
−185
Net profit
−457
−230
−129
−31
612
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 964
3 601
4 145
5 193
5 563
Equity
318
774
1 004
1 133
1 164
Long-term debt
2 336
2 339
2 336
2 336
2 334
Short-term debt
310
487
658
694
835
Total debt
2 646
2 826
2 994
3 030
3 169
Financial ratios
5-year trend
EBITDA margin
−13,0 %
This company
15,8 %
Market median
This company
Market median
182% below market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
−143,7 %
This company
18,4 %
Market median
This company
Market median
881% below market
2020
2024
Net profit margin
−72,4 %
This company
8,1 %
Market median
This company
Market median
994% below market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
8,32×
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 Avtalskompaniet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
