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Sally R aktiebolag
AB
Active
Org 5590500400
Navigatörgatan 10, 721 32
Västerås
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 2016
7 employees
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Sweden
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Companies
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Manufacture of non-domestic air conditioning equipment
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Sally R aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
2M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-3M
-4M
2020
-5M
2021
-6M
2022
-8M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
908
936
2 045
4 763
4 869
Staff expenses
—
—
—
—
—
EBITDA
−4 214
−5 438
−5 730
−8 268
−3 028
Depreciation & amort.
−179
−179
−179
−1 143
−2 134
EBIT
−4 393
−5 617
−5 909
−9 411
−5 162
Net financials
−261
−414
−403
−448
−414
Profit before tax
−4 653
−6 031
−6 312
−9 860
−5 576
Tax
−0
−0
−0
−0
−0
Net profit
−4 653
−6 031
−6 312
−9 860
−5 576
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 399
16 458
20 499
15 413
13 319
Equity
5 359
7 117
12 035
7 878
6 263
Long-term debt
6 244
4 989
3 446
2 743
3 615
Short-term debt
2 796
4 352
5 018
4 792
3 441
Total debt
9 040
9 341
8 464
7 535
7 056
Financial ratios
5-year trend
EBITDA margin
-62.2%
This company
15.8%
Market median
-494% vs market
2020
2024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
-89.0%
This company
18.4%
Market median
-584% vs market
2020
2024
Net profit margin
-114.5%
This company
8.1%
Market median
-1514% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 Sally R aktiebolag
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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
