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Polytuft of Sweden Aktiebolag
AB
Active
Org 5562102607
Verkstadsgatan 1, 282 71
Sösdala
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1981
13 employees
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Polytuft of Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
42M
2021
39M
2022
39M
2023
38M
2024
36M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
0M
2022
0M
2023
-1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
42 316
39 069
39 265
38 138
35 895
Staff expenses
—
—
—
—
−6 759
EBITDA
2 544
17
−112
−752
380
Depreciation & amort.
−295
−280
−242
−283
−271
EBIT
2 249
−263
−354
−1 035
178
Net financials
−169
−213
−262
−359
−452
Profit before tax
1 575
−161
−190
−512
−274
Tax
−363
−1
−0
−0
—
Net profit
1 212
−162
−190
−512
−274
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
16 523
16 134
16 506
15 246
14 633
Equity
3 608
2 946
2 756
2 244
1 970
Long-term debt
2 894
4 042
5 713
5 258
4 759
Short-term debt
8 397
7 837
7 156
7 745
7 904
Total debt
11 291
11 879
12 869
13 003
12 663
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2021
2025
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2021
2025
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
2021
2025
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2021
2025
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2021
2025
Debt / equity
6.43×
This company
0.62×
Market median
-937% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Polytuft of Sweden Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
