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San Serum AB
AB
Active
Org 5590707971
Lillgatan 14, 554 51
Jönköping
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
0 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
/
San Serum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 137
2 117
2 081
1 793
1 747
Staff expenses
−1 263
−1 051
−929
—
—
EBITDA
439
643
808
651
653
Depreciation & amort.
—
—
—
−0
−0
EBIT
439
643
808
651
653
Net financials
—
—
−1
17
21
Profit before tax
439
643
807
634
674
Tax
−95
−136
−170
−134
−150
Net profit
345
506
637
500
524
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 813
2 514
2 264
1 910
1 428
Equity
2 237
2 232
2 032
1 672
1 356
Long-term debt
—
—
—
0
0
Short-term debt
286
282
232
239
72
Total debt
286
282
232
239
72
Financial ratios
5-year trend
EBITDA margin
20,6 %
This company
15,8 %
Market median
This company
Market median
30% above market
2020
2024
Equity ratio
79,5 %
This company
38,2 %
Market median
This company
Market median
108% above market
2020
2024
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2020
2024
Net profit margin
16,1 %
This company
8,1 %
Market median
This company
Market median
99% above market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% 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 San Serum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network