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Allgreen AB
AB
Bankrupt
Org 5592193527
Activities of call centres
·
NACE 8220
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
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Activities of call centres
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Allgreen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 23M
23M
2020
2021: 14M (-39% vs 2020)
14M
-39%
2021
2022: 19M (+36% vs 2021)
19M
+36%
2022
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
Income statement
SEK thousands
Item
2022
2021
2020
Revenue
19 112
14 258
22 887
Staff expenses
−5 431
—
—
EBITDA
1 956
518
1 006
Depreciation & amort.
−191
−173
−221
EBIT
1 765
345
785
Net financials
−27
−9
−18
Profit before tax
748
139
443
Tax
−186
−55
−140
Net profit
562
84
303
Balance sheet
SEK thousands
Item
2022
2021
2020
Total assets
4 207
3 875
3 525
Equity
999
437
353
Long-term debt
—
0
0
Short-term debt
3 208
3 418
3 099
Total debt
3 208
3 418
3 099
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2022
Equity ratio
23,7 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2022
Return on equity
56,3 %
This company
18,4 %
Market median
This company
Market median
206% above market
2020
2022
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2020
2022
Asset turnover
4,54×
This company
1,12×
Market median
This company
Market median
305% above market
2020
2022
Debt / equity
3,21×
This company
0,62×
Market median
This company
Market median
418% above market
2020
2022
Annual reports & filings
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 2019-09-01 – 2020-12-31
View
PDF
More on Allgreen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network