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Skeppsholmsgruppen AB
AB
Active
Org 5591328983
Kyrkslingan 11, 111 49
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2017 · 8 years old
20-49 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
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Skeppsholmsgruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
4M
2020
10M
2021
28M
2022
32M
2023
33M
2024
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
0M
2020
2M
+200%
2021
1M
-50%
2022
2M
+100%
2023
-1M
-150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 709
9 813
27 757
31 857
32 598
Staff expenses
—
—
−1 470
—
−3 899
EBITDA
382
2 153
1 488
1 656
−736
Depreciation & amort.
−13
−0
−3
−47
−58
EBIT
369
2 153
1 485
1 609
−794
Net financials
−4
−33
−40
−37
−115
Profit before tax
366
2 120
1 445
1 572
−909
Tax
−83
−441
−344
−355
—
Net profit
283
1 679
1 101
1 217
−909
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 205
7 738
8 530
9 178
8 672
Equity
1 828
3 507
4 608
3 824
2 915
Long-term debt
0
972
639
2 000
3 020
Short-term debt
377
3 259
3 284
3 354
2 737
Total debt
377
4 231
3 923
5 354
5 756
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-31.2%
This company
18.4%
Market median
-270% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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 Skeppsholmsgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network