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Social Area Internationell Design AB
AB
Active
Org 5590265293
Nacka Strand
Joinery installation
· NACE 4332
Est. 2015
1 employees
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Social Area Internationell Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
0M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 675
3 870
194
972
342
Staff expenses
—
—
3
−0
—
EBITDA
4
95
−143
388
131
Depreciation & amort.
−49
−81
−20
−12
−12
EBIT
−45
14
−164
376
120
Net financials
−20
−53
−49
−111
−87
Profit before tax
25
10
−213
265
32
Tax
−16
−13
—
−10
−5
Net profit
9
−3
−213
255
27
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 886
3 123
2 213
2 444
2 414
Equity
413
960
397
652
679
Long-term debt
2 174
1 812
1 758
1 473
1 353
Short-term debt
249
351
58
319
382
Total debt
2 423
2 163
1 816
1 792
1 735
Financial ratios
5-year trend
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 Social Area Internationell Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network