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A-Gruppen Skepparen 15 AB
AB
Active
Org 5592243900
Kasernhöjden 20, 653 39
Karlstad
Rental and operating of own or leased real estate
· NACE 6820
Est. 2019
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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A-Gruppen Skepparen 15 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
18M
2020
22M
2021
21M
2022
23M
2023
23M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
13M
2020
15M
2021
15M
2022
11M
2023
17M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 031
21 534
21 193
23 410
23 270
Staff expenses
—
—
—
—
—
EBITDA
13 055
15 253
14 973
10 614
16 612
Depreciation & amort.
−2 565
−5 392
−6 503
—
−6 532
EBIT
10 490
9 861
8 470
10 614
10 080
Net financials
−4 596
−5 797
−7 280
−13 781
−14 501
Profit before tax
3 975
6 699
526
−4 351
−15 407
Tax
−2 637
−572
−490
−1 357
−939
Net profit
1 338
6 127
36
−5 708
−16 346
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
248 222
255 995
250 538
244 137
262 347
Equity
116
6 243
6 279
571
55
Long-term debt
229 604
229 604
229 604
229 604
229 604
Short-term debt
15 178
18 171
11 731
9 640
29 240
Total debt
244 782
247 775
241 335
239 244
258 844
Financial ratios
5-year trend
EBITDA margin
71.4%
This company
15.8%
Market median
+352% vs market
2020
2024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-29720.0%
This company
18.4%
Market median
-161622% vs market
2020
2024
Net profit margin
-70.2%
This company
8.1%
Market median
-967% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
4768.95×
This company
0.62×
Market median
-769085% 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 A-Gruppen Skepparen 15 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
