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S R Intelligence AB
AB
Active
Org 5590889381
Kungsgatan 58, 111 22
Stockholm
Activities of employment placement agencies
·
NACE 7810
Est. 2016 · 9 years old
29 ansatte
Overvåg
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Sweden
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Companies
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Activities of employment placement agencies
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S R Intelligence AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
10M
2020
22M
+120%
2021
36M
+64%
2022
40M
+11%
2023
48M
+20%
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
2M
2020
3M
+50%
2021
5M
+67%
2022
4M
-20%
2023
8M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 291
22 147
35 747
39 621
47 820
Staff expenses
—
—
—
—
−23 277
EBITDA
2 206
3 384
4 937
3 954
8 136
Depreciation & amort.
−891
−891
−941
−1 017
−991
EBIT
1 315
2 493
3 996
2 937
7 145
Net financials
−6
−5
−8
−2
−32
Profit before tax
969
1 812
3 988
2 935
7 114
Tax
−209
−419
−890
−704
−1 367
Net profit
760
1 393
3 098
2 231
5 746
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 226
9 762
13 866
13 413
18 350
Equity
1 780
2 111
3 209
4 640
5 057
Long-term debt
2 217
991
0
0
—
Short-term debt
4 890
5 645
9 642
7 757
12 278
Total debt
7 107
6 636
9 642
7 757
12 278
Financial ratios
5-year trend
EBITDA-margin
17.0%
Denne virksomhed
15.8%
Markedsmedian
8% over markedet
2020
2024
Soliditetsgrad
27.6%
Denne virksomhed
38.2%
Markedsmedian
28% under markedet
2020
2024
Egenkapitalforrentning
113.6%
Denne virksomhed
18.4%
Markedsmedian
517% over markedet
2020
2024
Nettoresultatgrad
12.0%
Denne virksomhed
8.1%
Markedsmedian
48% over markedet
2020
2024
Aktivomsætning
2.61×
Denne virksomhed
1.12×
Markedsmedian
133% over markedet
2020
2024
Gæld/egenkapital
2.63×
Denne virksomhed
0.62×
Markedsmedian
324% over 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
More on S R Intelligence AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
