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AF Öresund AB
AB
Dissolved
Org 5591580526
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
22 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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AF Öresund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
661M
496M
331M
165M
0M
2020: 318M
318M
2020
2021: 493M (+55% vs 2020)
493M
+55%
2021
2022: 531M (+8% vs 2021)
531M
+8%
2022
2023: 341M (-36% vs 2022)
341M
-36%
2023
2024: 59M (-83% vs 2023)
59M
-83%
2024
EBITDA
SEK millions
31M
12M
-7M
-26M
-45M
2020: 16M
16M
2020
2021: 13M (-19% vs 2020)
13M
-19%
2021
2022: -15M (-215% vs 2021)
-15M
-215%
2022
2023: -30M (-100% vs 2022)
-30M
-100%
2023
2024: -4M (+87% vs 2023)
-4M
+87%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 235
340 622
530 892
492 892
317 966
Staff expenses
−6 099
—
—
—
—
EBITDA
−3 801
−29 637
−14 859
12 736
16 235
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−3 801
−29 637
−14 859
12 736
16 235
Net financials
−8 034
−1 030
1 685
−1 185
−170
Profit before tax
−11 836
−30 668
−5 513
9 002
12 056
Tax
−1 384
500
708
−1 939
−2 627
Net profit
−13 220
−30 168
−4 805
7 063
9 429
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 393
128 294
125 560
140 551
97 709
Equity
5 965
19 184
6 771
23 499
16 369
Long-term debt
0
25 495
0
0
0
Short-term debt
428
77 081
114 081
105 149
74 016
Total debt
428
102 576
114 081
105 149
74 016
Financial ratios
5-year trend
EBITDA margin
−6,4 %
This company
15,8 %
Market median
This company
Market median
141% below market
2020
2024
Equity ratio
93,3 %
This company
38,2 %
Market median
This company
Market median
144% above market
2020
2024
Return on equity
−221,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−22,3 %
This company
8,1 %
Market median
This company
Market median
375% below market
2020
2024
Asset turnover
9,27×
This company
1,12×
Market median
This company
Market median
728% above market
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% 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 AF Öresund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
