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Projektservice Syd AB
AB
Active
Org 5591483689
Fleningevägen 90, 254 75
Ödåkra
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2018 · 8 years old
10-19 employees
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Sweden
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Other specialised construction activities n.e.c.
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Projektservice Syd AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 15M
15M
2020
2021: 17M (+13% vs 2020)
17M
+13%
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 15M (-12% vs 2022)
15M
-12%
2023
2024: 19M (+27% vs 2023)
19M
+27%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 024
15 106
16 591
16 741
15 424
Staff expenses
−5 068
−4 576
−4 867
—
—
EBITDA
501
298
381
447
239
Depreciation & amort.
−366
−343
−369
−331
−228
EBIT
135
−45
12
116
11
Net financials
−18
−7
1
19
−1
Profit before tax
117
−52
12
136
11
Tax
−21
—
−5
−32
−6
Net profit
95
−52
7
104
5
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 046
8 760
8 026
7 518
5 163
Equity
418
323
375
368
264
Long-term debt
4 718
5 519
4 772
3 997
2 851
Short-term debt
2 910
2 919
2 879
3 153
2 048
Total debt
7 628
8 437
7 651
7 150
4 899
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
5,2 %
This company
38,2 %
Market median
This company
Market median
86% below market
2020
2024
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
18,23×
This company
0,62×
Market median
This company
Market median
>999% above 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 Projektservice Syd AB
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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
