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Attendo Shared Services AB
AB
Active
Org 5569151995
Vendevägen 85 B, 182 91
Danderyd
Activities of head offices
·
NACE 7010
Est. 2012 · 13 years old
15 employees
Overvåg
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Sweden
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Attendo Shared Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
98M
196M
294M
392M
274M
2020
247M
2021
252M
2022
279M
2023
341M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
6M
2020
5M
-17%
2021
7M
+40%
2022
8M
+14%
2023
10M
+25%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
274 054
246 795
252 056
279 470
340 644
Staff expenses
—
—
—
—
—
EBITDA
5 624
4 527
7 241
8 467
10 219
Depreciation & amort.
−5 624
−4 527
−7 241
−8 838
−9 891
EBIT
0
0
0
−371
328
Net financials
—
—
−30
−22
−25
Profit before tax
0
0
0
−371
328
Tax
−0
−0
−0
371
−328
Net profit
0
0
0
0
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
69 427
82 229
90 135
76 963
141 441
Equity
540
540
540
540
540
Long-term debt
0
0
0
0
0
Short-term debt
68 887
81 689
89 595
76 423
140 901
Total debt
68 887
81 689
89 595
76 423
140 901
Financial ratios
5-year trend
EBITDA-margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Soliditetsgrad
0.4%
This company
38.2%
Market median
-99% vs market
2020
2024
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Gæld/egenkapital
260.93×
This company
0.62×
Market median
-41985% 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 Attendo Shared Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
