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Zinspilot Sverige AB
AB
Active
Org 5590393590
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2015 · 10 years old
0 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Zinspilot Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 20M (+400% vs 2021)
20M
+400%
2022
2023: 3M (-85% vs 2022)
3M
-85%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
741
3 056
20 138
4 140
2 810
Staff expenses
—
−2
−16
—
—
EBITDA
−182
−1 027
2 499
−1 151
365
Depreciation & amort.
−77
—
−216
−60
−60
EBIT
−259
−1 027
2 283
−1 211
305
Net financials
−9
−21
−37
−10
−711
Profit before tax
−268
−602
1 801
−547
−406
Tax
−0
—
−275
−0
−73
Net profit
−268
−602
1 526
−547
−479
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
925
1 781
3 770
1 846
2 351
Equity
827
1 190
1 792
266
813
Long-term debt
0
243
973
1 099
133
Short-term debt
99
349
560
481
730
Total debt
99
591
1 533
1 580
863
Financial ratios
5-year trend
EBITDA margin
−24,6 %
This company
15,8 %
Market median
This company
Market median
256% below market
2020
2024
Equity ratio
89,4 %
This company
38,2 %
Market median
This company
Market median
134% above market
2020
2024
Return on equity
−32,4 %
This company
18,4 %
Market median
This company
Market median
276% below market
2020
2024
Net profit margin
−36,2 %
This company
8,1 %
Market median
This company
Market median
547% below market
2020
2024
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2020
2024
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below 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 Zinspilot Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
