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AA skolmat AB
AB
Active
Org 5591275549
Johanneslundsvägen 10, 194 61
Upplands Väsby
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2017 · 8 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Contract catering service activities and other food service activities
/
AA skolmat AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 23M (+21% vs 2023)
23M
+21%
2024
2025: 17M (-26% vs 2024)
17M
-26%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 868
23 348
18 720
13 012
12 599
Staff expenses
−6 702
−8 623
−6 699
−4 000
—
EBITDA
1 884
3 218
2 472
2 706
1 799
Depreciation & amort.
−229
−383
−324
−278
−142
EBIT
1 655
2 835
2 148
2 428
1 657
Net financials
4 629
4
−22
−11
−8
Profit before tax
6 283
2 839
2 126
2 418
1 649
Tax
−355
−599
−444
−499
−342
Net profit
5 929
2 240
1 683
1 919
1 307
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 057
4 867
4 456
5 244
3 631
Equity
6 045
2 316
1 776
2 093
1 375
Long-term debt
—
—
—
—
0
Short-term debt
1 012
2 550
2 679
3 151
2 256
Total debt
1 012
2 550
2 679
3 151
2 256
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
85.7%
This company
38.2%
Market median
This company
Market median
124% above market
2021
2025
Return on equity
98.1%
This company
18.4%
Market median
This company
Market median
433% above market
2021
2025
Net profit margin
35.1%
This company
8.1%
Market median
This company
Market median
333% above market
2021
2025
Asset turnover
2.39×
This company
1.12×
Market median
This company
Market median
113% above market
2021
2025
Debt / equity
0.17×
This company
0.62×
Market median
This company
Market median
73% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AA skolmat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
