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Edsåsdalens Aktivitetsbolag AB
AB
Active
Org 5569837379
Edsåsdalen 664, 837 96
Undersåker
Other passenger land transport n.e.c.
· NACE 4939
Est. 2014
10-19 employees
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Sweden
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Other passenger land transport n.e.c.
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Edsåsdalens Aktivitetsbolag AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 607
3 125
3 740
3 529
4 197
Staff expenses
—
—
—
—
−2 508
EBITDA
44
155
−1 051
−1 190
−795
Depreciation & amort.
−247
−278
−275
−317
−376
EBIT
−203
−123
−1 326
−1 507
−1 171
Net financials
−10
—
−54
−131
−234
Profit before tax
−213
−123
−1 380
−1 638
−1 405
Tax
−0
−0
−0
−0
—
Net profit
−213
−123
−1 380
−1 638
−1 405
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 113
2 981
3 918
5 097
6 340
Equity
1 745
1 622
1 542
904
1 099
Long-term debt
1 010
1 010
1 797
2 995
4 592
Short-term debt
357
349
579
1 198
649
Total debt
1 367
1 359
2 376
4 193
5 241
Financial ratios
5-year trend
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
2020
2024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-127.9%
This company
18.4%
Market median
-795% vs market
2020
2024
Net profit margin
-33.5%
This company
8.1%
Market median
-514% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
4.77×
This company
0.62×
Market median
-669% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Edsåsdalens Aktivitetsbolag AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network