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Avtalskompaniet AB
AB
Active
Org 5569579377
Nyponvägen 8, 263 62
Viken
Business and other management consultancy activities
· NACE 7020
Est. 2014
2 employees
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Sweden
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Business and other management consultancy activities
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Avtalskompaniet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
3M
2021
1M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 027
2 813
1 357
360
631
Staff expenses
—
—
—
—
—
EBITDA
1 111
−191
−905
−383
−82
Depreciation & amort.
−37
−37
−13
−3
−6
EBIT
1 074
−228
−918
−386
−88
Net financials
—
−1
−189
10
1
Profit before tax
797
−29
−129
−230
−457
Tax
−185
−2
−0
−0
−0
Net profit
612
−31
−129
−230
−457
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 563
5 193
4 145
3 601
2 964
Equity
1 164
1 133
1 004
774
318
Long-term debt
2 334
2 336
2 336
2 339
2 336
Short-term debt
835
694
658
487
310
Total debt
3 169
3 030
2 994
2 826
2 646
Financial ratios
5-year trend
EBITDA-margin
-13.0%
This company
15.8%
Market median
-182% vs market
2020
2024
Soliditetsgrad
10.7%
This company
38.2%
Market median
-72% vs market
2020
2024
Egenkapitalforrentning
-143.7%
This company
18.4%
Market median
-881% vs market
2020
2024
Nettoresultatgrad
-72.4%
This company
8.1%
Market median
-994% vs market
2020
2024
Aktivomsætning
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Gæld/egenkapital
8.32×
This company
0.62×
Market median
-1242% 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 Avtalskompaniet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
