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Adven Siljan AB
AB
Active
Org 5592175128
Radiatorvägen 17, 702 27
Örebro
Steam and air conditioning supply
·
NACE 3530
Est. 2019 · 6 years old
0 employees
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Sweden
/
Companies
/
Steam and air conditioning supply
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Adven Siljan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
122M
92M
61M
31M
0M
2020: 61M
61M
2020
2021: 67M (+10% vs 2020)
67M
+10%
2021
2022: 69M (+3% vs 2021)
69M
+3%
2022
2023: 78M (+13% vs 2022)
78M
+13%
2023
2024: 98M (+26% vs 2023)
98M
+26%
2024
EBITDA
SEK millions
41M
31M
21M
10M
0M
2020: 24M
24M
2020
2021: 29M (+21% vs 2020)
29M
+21%
2021
2022: 33M (+14% vs 2021)
33M
+14%
2022
2023: 27M (-18% vs 2022)
27M
-18%
2023
2024: 28M (+4% vs 2023)
28M
+4%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
98 141
78 398
69 279
67 395
61 457
Staff expenses
—
—
—
—
—
EBITDA
27 874
26 707
32 702
28 558
23 622
Depreciation & amort.
−29 999
−30 513
−29 102
−29 334
−28 283
EBIT
−2 125
−3 806
3 600
−776
−4 661
Net financials
−5 863
−6 567
−6 879
−6 929
−1 668
Profit before tax
−7 988
−10 330
−3 279
−7 226
79 183
Tax
633
1 135
−173
−1 595
−12 471
Net profit
−7 355
−9 195
−3 452
−8 821
66 712
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
526 653
547 110
567 138
579 848
597 732
Equity
315 333
332 288
354 082
367 534
387 355
Long-term debt
125 000
125 000
125 000
125 000
125 000
Short-term debt
11 806
12 760
8 838
6 855
5 505
Total debt
136 806
137 760
133 838
131 855
130 505
Financial ratios
5-year trend
EBITDA margin
28,4 %
This company
15,8 %
Market median
This company
Market median
80% above market
2020
2024
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
−2,3 %
This company
18,4 %
Market median
This company
Market median
113% below market
2020
2024
Net profit margin
−7,5 %
This company
8,1 %
Market median
This company
Market median
193% below market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 2020-05-01 – 2020-12-31
View
PDF
More on Adven Siljan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
