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AvalonAgency AB
AB
Active
Org 5569797342
Stockholm
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2014 · 11 years old
50-99 employees
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Sweden
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Companies
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Amusement and recreation activities n.e.c.
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AvalonAgency AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
11M
2020
15M
2021
28M
2022
30M
2023
27M
2024
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
-1M
2020
1M
+200%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 901
15 256
28 339
30 132
27 032
Staff expenses
—
—
—
—
—
EBITDA
−724
783
1 667
1 281
969
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−724
783
1 667
1 281
969
Net financials
−2
—
29
178
134
Profit before tax
−305
654
890
−39
816
Tax
−0
−81
−189
−0
−178
Net profit
−305
573
701
−39
638
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 284
4 303
11 113
9 719
14 303
Equity
50
623
1 324
1 285
1 922
Long-term debt
0
0
0
0
0
Short-term debt
4 234
3 550
9 353
7 998
11 657
Total debt
4 234
3 550
9 353
7 998
11 657
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
6.44×
This company
0.62×
Market median
-939% 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 AvalonAgency AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network