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Effektivt Kontor Sverige AB
AB
Active
Org 5569671182
Uttervägen 24, 311 41
Falkenberg
Wholesale of information and communication equipment
· NACE 4650
Est. 2014
1-4 employees
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Sweden
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Wholesale of information and communication equipment
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Effektivt Kontor Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 332
3 508
2 482
2 683
2 772
Staff expenses
—
—
−908
−953
−807
EBITDA
326
1 195
80
244
1 101
Depreciation & amort.
−0
−0
—
—
−107
EBIT
326
1 195
80
244
888
Net financials
−12
−33
−33
−37
−49
Profit before tax
212
718
68
17
564
Tax
−53
−155
−21
−17
−122
Net profit
159
563
46
0
442
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 479
2 698
1 400
1 207
2 147
Equity
431
693
440
440
882
Long-term debt
0
231
133
27
365
Short-term debt
801
1 281
583
495
464
Total debt
801
1 512
716
522
829
Financial ratios
5-year trend
EBITDA margin
39.7%
This company
15.8%
Market median
+151% vs market
2020
2024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
2020
2024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs 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 Effektivt Kontor Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
