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SHS Gruppen AB
AB
Bankrupt
Org 5569873713
Roofing activities
·
NACE 4341
Est. 2014 · 11 years old
0 employees
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Sweden
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Roofing activities
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SHS Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2016: 8M
8M
2016
2017: 17M (+113% vs 2016)
17M
+113%
2017
2018: 8M (-53% vs 2017)
8M
-53%
2018
2019: 3M (-62% vs 2018)
3M
-62%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2016: 2M
2M
2016
2017: -1M (-150% vs 2016)
-1M
-150%
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
2019: -1M (0% vs 2018)
-1M
0%
2019
2020: -1M (0% vs 2019)
-1M
0%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
4 241
2 607
8 273
17 004
8 426
Staff expenses
—
—
—
—
—
EBITDA
−871
−518
−513
−1 312
1 974
Depreciation & amort.
−154
−185
−185
−185
−44
EBIT
−1 025
−703
−698
−1 497
1 930
Net financials
−7
−29
−9
−12
−9
Profit before tax
−1 032
−732
−707
−993
1 472
Tax
−0
−18
−0
−0
−325
Net profit
−1 032
−750
−707
−993
1 147
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
885
1 645
1 740
4 905
2 782
Equity
−1 732
−700
50
196
1 350
Long-term debt
0
0
0
0
0
Short-term debt
2 617
2 345
1 690
4 708
917
Total debt
2 617
2 345
1 690
4 708
917
Financial ratios
5-year trend
EBITDA margin
−20,5 %
This company
15,8 %
Market median
This company
Market median
230% below market
2016
2020
Equity ratio
−195,7 %
This company
38,2 %
Market median
This company
Market median
612% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−24,3 %
This company
8,1 %
Market median
This company
Market median
400% below market
2016
2020
Asset turnover
4,79×
This company
1,12×
Market median
This company
Market median
328% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on SHS Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network