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123 Allgruppen AB
AB
Active
Org 5593221954
Torögatan 30, 122 65
Enskede
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2021
0 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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123 Allgruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
466
1 855
2 205
659
Staff expenses
—
−1 763
−1 403
−1 388
EBITDA
242
784
1 274
−478
Depreciation & amort.
−0
—
—
—
EBIT
242
784
1 274
−478
Net financials
—
−0
−2
24
Profit before tax
171
684
972
15
Tax
−35
−141
−201
−4
Net profit
136
543
772
11
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
322
1 480
2 537
972
Equity
161
704
1 289
615
Long-term debt
0
—
—
—
Short-term debt
91
606
778
357
Total debt
91
606
778
357
Financial ratios
5-year trend
EBITDA margin
-72.6%
This company
15.8%
Market median
-559% vs market
2021
2024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
2021
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2021
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2021
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2021
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2021
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 2021-06-01 – 2021-12-31
View
PDF
More on 123 Allgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network