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K.A. Roos Möbler och Inredningar Aktiebolag
AB
Active
Org 5560997974
Domstensvägen 49, 254 78
Domsten
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1965
1-4 employees
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Sweden
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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K.A. Roos Möbler och Inredningar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
8M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 193
7 144
7 801
5 725
6 804
Staff expenses
—
—
—
—
−713
EBITDA
−677
−154
92
−384
147
Depreciation & amort.
−12
−12
−12
−12
−12
EBIT
−689
−166
80
−396
134
Net financials
−39
−42
−55
−80
−96
Profit before tax
−728
−207
25
−476
38
Tax
−0
−0
−0
−0
—
Net profit
−728
−207
25
−476
38
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 225
4 203
3 737
3 149
3 347
Equity
1 567
1 360
1 385
909
946
Long-term debt
832
1 675
1 413
1 420
1 145
Short-term debt
1 826
1 168
939
821
1 255
Total debt
2 658
2 843
2 352
2 241
2 401
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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 K.A. Roos Möbler och Inredningar Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
