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Ragn-Sells KommunPartner AB
AB
Dissolved
Org 5590050018
Collection of non-hazardous waste
· NACE 3811
Est. 2015
188 employees
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Ragn-Sells KommunPartner AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
83M
166M
249M
332M
264M
2016
289M
2017
258M
2018
235M
2019
221M
2020
EBITDA
SEK millions
0M
8M
16M
23M
31M
10M
2016
3M
2017
-30M
2018
10M
2019
27M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
263 646
289 228
258 058
234 819
220 503
Staff expenses
—
—
—
—
—
EBITDA
9 785
2 844
−30 326
10 451
26 559
Depreciation & amort.
—
—
—
—
—
EBIT
9 785
2 844
−30 326
10 451
26 559
Net financials
−1 549
−2 265
−9 155
123
−133
Profit before tax
0
18
3 527
−46
−166
Tax
−0
−18
−2 827
−0
−0
Net profit
0
0
700
−46
−166
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
78 810
72 029
58 436
63 623
93 097
Equity
10 000
10 000
10 700
10 654
10 488
Long-term debt
0
0
0
0
0
Short-term debt
68 622
61 590
47 305
52 671
82 327
Total debt
68 622
61 590
47 305
52 671
82 327
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2016
2020
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2016
2020
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2016
2020
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2016
2020
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2016
2020
Debt / equity
7.88×
This company
0.62×
Market median
-1171% vs market
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 Ragn-Sells KommunPartner AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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