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Östgöta Neon AB
AB
Active
Org 5562000819
Torshagshuset,
Norrköping
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 1979
6 employees
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Wholesale of hardware, plumbing and heating equipment and supplies
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Östgöta Neon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
10M
2020
11M
2021
14M
2022
13M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 573
11 163
14 102
12 796
8 781
Staff expenses
—
—
—
—
—
EBITDA
261
901
897
603
−348
Depreciation & amort.
−15
−52
−41
−29
−0
EBIT
246
849
856
574
−348
Net financials
−7
−7
−6
7
1
Profit before tax
189
642
850
480
3
Tax
−51
−133
−177
−101
−3
Net profit
138
509
673
379
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 909
3 441
3 827
2 929
2 065
Equity
781
1 291
1 964
1 093
1 094
Long-term debt
727
137
9
8
0
Short-term debt
1 350
1 763
1 604
1 478
971
Total debt
2 077
1 900
1 613
1 486
971
Financial ratios
5-year trend
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 Östgöta Neon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
