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Aktiebolaget No.1 Production
AB
Active
Org 5590996475
Västra Skagene 685, 663 91
Hammarö
Wholesale of beverages
· NACE 4634
Est. 2017
17 employees
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Wholesale of beverages
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Aktiebolaget No.1 Production
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
27M
2020
33M
2021
32M
2022
28M
2023
36M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-17M
2023
-19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 582
33 290
31 695
27 778
35 736
Staff expenses
—
—
—
—
—
EBITDA
40
211
121
−16 867
−18 665
Depreciation & amort.
−4
−12
−24
−330
−460
EBIT
36
199
97
−17 197
−19 125
Net financials
—
−1
−33
−121
−77
Profit before tax
37
199
64
−17 317
−19 202
Tax
−11
−48
−55
−0
−0
Net profit
26
151
9
−17 317
−19 202
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 185
40 074
73 923
60 803
56 793
Equity
76
226
20 236
18 919
57
Long-term debt
0
0
29 500
16 056
30 656
Short-term debt
33 109
39 847
24 187
25 828
26 080
Total debt
33 109
39 847
53 687
41 884
56 736
Financial ratios
5-year trend
EBITDA margin
-52.2%
This company
15.8%
Market median
-430% vs market
2020
2024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-33687.7%
This company
18.4%
Market median
-183185% vs market
2020
2024
Net profit margin
-53.7%
This company
8.1%
Market median
-763% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
995.37×
This company
0.62×
Market median
-160444% 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 Aktiebolaget No.1 Production
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network