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All-tjänst Rivning & Sanering i Mark AB
AB
Active
Org 5569270860
Boråsvägen 17, 511 56
Kinna
Demolition
· NACE 4311
Est. 2013
12 employees
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All-tjänst Rivning & Sanering i Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2020
14M
2021
17M
2022
15M
2023
12M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 386
13 851
16 587
14 975
12 216
Staff expenses
—
—
—
−9 830
−8 175
EBITDA
5 402
5 886
6 479
4 398
2 304
Depreciation & amort.
−307
−306
−381
−393
−406
EBIT
5 095
5 580
6 098
4 004
1 898
Net financials
−2
−16
−30
62
55
Profit before tax
3 813
4 100
4 400
4 042
1 982
Tax
−821
−851
−955
−884
−487
Net profit
2 992
3 249
3 445
3 158
1 496
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 414
15 876
20 118
19 535
17 605
Equity
6 864
7 798
8 643
9 201
7 197
Long-term debt
0
0
0
—
—
Short-term debt
1 580
1 791
3 613
2 366
2 737
Total debt
1 580
1 791
3 613
2 366
2 737
Financial ratios
5-year trend
EBITDA-margin
18.9%
This company
15.8%
Market median
+20% vs market
2020
2024
Soliditetsgrad
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Nettoresultatgrad
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Aktivomsætning
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% 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 All-tjänst Rivning & Sanering i Mark AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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