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Avtalat AB
AB
Active
Org 5591859052
Olof Palmes Gata 31, 111 22
Stockholm
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2018 · 7 years old
200-499 employees
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Sweden
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Activities auxiliary to insurance and pension funding n.e.c.
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Avtalat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
71M
142M
213M
284M
60M
2020
207M
2021
242M
2022
247M
2023
239M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
60 008
207 305
241 728
246 791
238 591
Staff expenses
—
—
—
—
—
EBITDA
3 781
2 466
2 241
2 879
2 244
Depreciation & amort.
−535
−1 719
−1 766
−1 762
−1 762
EBIT
3 246
747
475
1 117
482
Net financials
−143
−502
−426
−352
−248
Profit before tax
2 328
245
48
466
234
Tax
−505
−57
−48
−162
−226
Net profit
1 823
188
0
304
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 154
124 398
120 290
117 900
119 648
Equity
1 926
2 115
2 115
2 418
2 426
Long-term debt
8 800
6 600
4 400
2 200
0
Short-term debt
66 652
114 907
113 000
112 207
116 147
Total debt
75 452
121 507
117 400
114 407
116 147
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
48.32×
This company
0.62×
Market median
-7694% 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 Avtalat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
