Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Salesgarden AB
AB
Bankrupt
Org 5569622003
Activities of call centres
·
NACE 8220
Est. 2014 · 12 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Activities of call centres
/
Salesgarden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2018: 21M
21M
2018
2019: 23M (+10% vs 2018)
23M
+10%
2019
2020: 19M (-17% vs 2019)
19M
-17%
2020
2021: 22M (+16% vs 2020)
22M
+16%
2021
2022: 30M (+36% vs 2021)
30M
+36%
2022
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
30 234
21 607
19 058
23 466
20 878
Staff expenses
—
—
—
—
—
EBITDA
2 869
910
1 312
−761
397
Depreciation & amort.
−10
−219
−153
−90
−10
EBIT
2 859
691
1 159
−851
387
Net financials
−83
−30
−225
−6 127
−3 921
Profit before tax
2 061
605
934
−6 978
−4 034
Tax
−442
−50
−0
−0
−0
Net profit
1 619
555
934
−6 978
−4 034
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
10 405
11 422
11 505
8 162
8 811
Equity
3 491
1 872
1 317
383
1 461
Long-term debt
0
4 306
5 201
2 865
2 369
Short-term debt
6 144
5 189
4 987
4 914
4 981
Total debt
6 144
9 495
10 188
7 779
7 350
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2018
2022
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2018
2022
Return on equity
46,4 %
This company
18,4 %
Market median
This company
Market median
152% above market
2018
2022
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2018
2022
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2018
2022
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above 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
Riskpilot