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Sydpoolen Actic AB
AB
Active
Org 5567299648
Smidesvägen 12, 171 41
Solna
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2007 · 19 years old
0 ansatte
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Virksomheder
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Construction of residential and non-residential buildings
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Sydpoolen Actic AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
36M
27M
18M
9M
0M
20M
2020
21M
+5%
2021
25M
+19%
2022
27M
+8%
2023
29M
+7%
2024
EBITDA
SEK millions
23M
17M
11M
6M
0M
9M
2020
10M
+11%
2021
12M
+20%
2022
15M
+25%
2023
18M
+20%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 544
21 119
25 482
27 491
28 720
Staff expenses
—
—
—
—
—
EBITDA
9 448
9 791
12 212
14 658
17 670
Depreciation & amort.
−2 743
−2 754
−2 866
−17 230
−3 235
EBIT
6 705
7 037
9 346
−2 572
14 435
Net financials
450
782
1 026
1 053
1 323
Profit before tax
−619
−573
−1 103
−4 919
−110
Tax
1 673
−96
66
4 919
35
Net profit
1 054
−669
−1 037
0
−75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 875
78 269
77 655
63 353
85 814
Equity
55 644
54 975
53 938
53 938
53 863
Long-term debt
0
0
0
0
0
Short-term debt
16 347
22 710
23 423
9 121
30 389
Total debt
16 347
22 710
23 423
9 121
30 389
Financial ratios
5-year trend
EBITDA-margin
61.5%
Denne virksomhed
15.8%
Markedsmedian
289% over markedet
2020
2024
Soliditetsgrad
62.8%
Denne virksomhed
38.2%
Markedsmedian
64% over markedet
2020
2024
Egenkapitalforrentning
-0.1%
Denne virksomhed
18.4%
Markedsmedian
101% under markedet
2020
2024
Nettoresultatgrad
-0.3%
Denne virksomhed
8.1%
Markedsmedian
104% under markedet
2020
2024
Aktivomsætning
0.33×
Denne virksomhed
1.12×
Markedsmedian
71% under markedet
2020
2024
Gæld/egenkapital
0.59×
Denne virksomhed
0.62×
Markedsmedian
5% under markedet
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
Mere om Sydpoolen Actic AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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