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Skeppsholmsgruppen AB
AB
Active
Org 5591328983
Kyrkslingan 11, 111 49
Stockholm
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2017 · 8 years old
20-49 ansatte
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Virksomheder
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All other professional, scientific and technical activities n.e.c.
/
Skeppsholmsgruppen AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
41M
31M
21M
10M
0M
4M
2020
10M
+150%
2021
28M
+180%
2022
32M
+14%
2023
33M
+3%
2024
EBITDA
SEK millions
3M
2M
1M
0M
-1M
0M
2020
2M
+200%
2021
1M
-50%
2022
2M
+100%
2023
-1M
-150%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 709
9 813
27 757
31 857
32 598
Staff expenses
—
—
−1 470
—
−3 899
EBITDA
382
2 153
1 488
1 656
−736
Depreciation & amort.
−13
−0
−3
−47
−58
EBIT
369
2 153
1 485
1 609
−794
Net financials
−4
−33
−40
−37
−115
Profit before tax
366
2 120
1 445
1 572
−909
Tax
−83
−441
−344
−355
—
Net profit
283
1 679
1 101
1 217
−909
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 205
7 738
8 530
9 178
8 672
Equity
1 828
3 507
4 608
3 824
2 915
Long-term debt
0
972
639
2 000
3 020
Short-term debt
377
3 259
3 284
3 354
2 737
Total debt
377
4 231
3 923
5 354
5 756
Financial ratios
5-year trend
EBITDA-margin
-2.3%
Denne virksomhed
15.8%
Markedsmedian
115% under markedet
2020
2024
Soliditetsgrad
33.6%
Denne virksomhed
38.2%
Markedsmedian
12% under markedet
2020
2024
Egenkapitalforrentning
-31.2%
Denne virksomhed
18.4%
Markedsmedian
270% under markedet
2020
2024
Nettoresultatgrad
-2.8%
Denne virksomhed
8.1%
Markedsmedian
135% under markedet
2020
2024
Aktivomsætning
3.76×
Denne virksomhed
1.12×
Markedsmedian
236% over markedet
2020
2024
Gæld/egenkapital
1.97×
Denne virksomhed
0.62×
Markedsmedian
218% 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
Mere om Skeppsholmsgruppen AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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