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Salesgarden AB
AB
Bankrupt
Org 5569622003
Activities of call centres
· NACE 8220
Est. 2014
0 employees
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Activities of call centres
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Salesgarden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
21M
2018
23M
2019
19M
2020
22M
2021
30M
2022
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2018
-1M
2019
1M
2020
1M
2021
3M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
20 878
23 466
19 058
21 607
30 234
Staff expenses
—
—
—
—
—
EBITDA
397
−761
1 312
910
2 869
Depreciation & amort.
−10
−90
−153
−219
−10
EBIT
387
−851
1 159
691
2 859
Net financials
−3 921
−6 127
−225
−30
−83
Profit before tax
−4 034
−6 978
934
605
2 061
Tax
−0
−0
−0
−50
−442
Net profit
−4 034
−6 978
934
555
1 619
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
8 811
8 162
11 505
11 422
10 405
Equity
1 461
383
1 317
1 872
3 491
Long-term debt
2 369
2 865
5 201
4 306
0
Short-term debt
4 981
4 914
4 987
5 189
6 144
Total debt
7 350
7 779
10 188
9 495
6 144
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2018
2022
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2018
2022
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
2018
2022
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2018
2022
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2018
2022
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Salesgarden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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