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Adea Allservice AB
AB
Active
Org 5593906091
Nygårdsvägen 8 C, 433 32
Partille
Painting and glazing
·
NACE 4334
Est. 2022 · 3 years old
9 employees
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Sweden
/
Companies
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Painting and glazing
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Adea Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2023: 9M
9M
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
6 467
8 365
8 749
Staff expenses
−5 400
−6 723
−6 093
EBITDA
261
857
1 938
Depreciation & amort.
−63
−29
—
EBIT
198
828
1 938
Net financials
4
25
14
Profit before tax
225
614
1 952
Tax
−49
−130
−404
Net profit
176
484
1 548
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
2 802
3 233
2 498
Equity
1 638
1 862
1 573
Long-term debt
—
—
—
Short-term debt
950
1 133
925
Total debt
950
1 133
925
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
This company
Market median
75% below market
2023
2025
Equity ratio
58.4%
This company
38.2%
Market median
This company
Market median
53% above market
2023
2025
Return on equity
10.7%
This company
18.4%
Market median
This company
Market median
42% below market
2023
2025
Net profit margin
2.7%
This company
8.1%
Market median
This company
Market median
67% below market
2023
2025
Asset turnover
2.31×
This company
1.12×
Market median
This company
Market median
106% above market
2023
2025
Debt / equity
0.71×
This company
0.62×
Market median
This company
Market median
15% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-26 – 2023-12-31
View
PDF
More on Adea Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network