Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Effektgruppen AB
AB
Active
Org 5567361521
Bragegatan 19, 856 41
Sundsvall
Other support activities to arts and performing arts
·
NACE 9039
Est. 2007 · 18 years old
10 employees
Overvåg
Share
Sweden
/
Companies
/
Other support activities to arts and performing arts
/
Effektgruppen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
14M
2020
20M
2021
44M
2022
34M
2023
37M
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
1M
2020
3M
+200%
2021
8M
+167%
2022
2M
-75%
2023
5M
+150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 321
19 719
43 916
34 179
36 783
Staff expenses
—
—
−3 151
−4 804
−7 340
EBITDA
1 188
2 504
8 214
2 155
4 627
Depreciation & amort.
−39
−4
−6
−6
−13
EBIT
1 149
2 500
8 209
2 150
4 614
Net financials
1
−176
−19
71
−76
Profit before tax
854
2 398
6 188
2 222
2 917
Tax
−221
−529
−1 309
−523
−1 008
Net profit
633
1 869
4 879
1 699
1 910
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 210
9 765
18 759
12 916
15 307
Equity
2 324
4 193
9 072
2 571
4 481
Long-term debt
0
0
1 399
2 466
1 966
Short-term debt
3 267
4 951
5 666
5 258
4 619
Total debt
3 267
4 951
7 065
7 724
6 585
Financial ratios
5-year trend
EBITDA-margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
42.6%
This company
18.4%
Market median
+132% vs market
2020
2024
Nettoresultatgrad
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Aktivomsætning
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Gæld/egenkapital
2.42×
This company
0.62×
Market median
-290% 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 Effektgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
