Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MARETTI TRÆGULVE ApS
APS
Active
CVR 34687633
Fåborgvej 8, 8940
Randers SV
Floor and wall covering
· NACE 4333
Est. 2012
7 employees
maretti-gulve.dk
Watchlist
Share
Denmark
/
Companies
/
Floor and wall covering
/
MARETTI TRÆGULVE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2020
5M
2021
5M
2022
4M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.740
4.819
4.884
3.550
3.253
Staff expenses
-4.354
-4.098
-3.594
-3.557
-3.964
EBITDA
1.386
722
1.290
-16
-711
Depreciation & amort.
-249
-265
-243
-171
-167
EBIT
1.137
456
1.047
-187
-878
Net financials
-120
71
-622
113
103
Profit before tax
1.017
527
425
-73
-775
Tax
239
130
97
-11
-167
Net profit
778
398
327
-63
-607
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.566
8.309
7.057
5.541
4.374
Equity
3.063
3.461
3.788
3.375
1.768
Long-term debt
558
543
236
67
0
Short-term debt
2.907
4.271
3.009
2.085
2.607
Total debt
3.465
4.815
3.245
2.153
2.607
Financial ratios
5-year trend
EBITDA margin
-21.8%
This company
15.8%
Market median
-238% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-34.4%
This company
18.4%
Market median
-287% vs market
2020
2024
Net profit margin
-18.7%
This company
8.1%
Market median
-331% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MARETTI TRÆGULVE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
