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Proaktiv Säkerhet i Sverige AB
AB
Active
Org 5592220916
Vendevägen 89, 182 32
Danderyd
Installation of insulation
· NACE 4323
Est. 2019
1 employees
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Proaktiv Säkerhet i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
3M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
445
2 380
2 656
3 423
2 045
Staff expenses
—
—
−545
−444
−121
EBITDA
−33
27
−359
374
−772
Depreciation & amort.
−0
−0
—
—
—
EBIT
−33
27
−359
374
−772
Net financials
—
—
−14
−27
−13
Profit before tax
−33
27
−373
347
−785
Tax
−0
−7
6
−7
—
Net profit
−33
20
−367
340
−785
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
137
435
725
1 430
730
Equity
37
57
−310
30
−755
Long-term debt
0
0
—
—
—
Short-term debt
100
378
1 035
1 401
1 486
Total debt
100
378
1 035
1 401
1 486
Financial ratios
5-year trend
EBITDA margin
-37.7%
This company
15.8%
Market median
-339% vs market
2020
2024
Equity ratio
-103.4%
This company
38.2%
Market median
-371% vs market
2020
2024
Return on equity
-78507700.0%
This company
18.4%
Market median
-426672383% vs market
2020
2024
Net profit margin
-38.4%
This company
8.1%
Market median
-574% vs market
2020
2024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2020
2024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-08-31
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 2019-10-01 – 2020-12-31
View
PDF
More on Proaktiv Säkerhet i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network