Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Aktiebolaget Heltäckande Mattor
AB
Bankrupt
Org 5562288083
Retail sale of furniture, lighting equipment and other household articles in specialised stores
· NACE 4759
Est. 1983
4 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of furniture, lighting equipment and other household articles in specialised stores
/
Aktiebolaget Heltäckande Mattor
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2016
5M
2017
7M
2018
6M
2019
5M
2020
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
-1M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
7 241
5 161
6 778
5 766
5 238
Staff expenses
—
—
—
—
—
EBITDA
230
251
−76
79
−688
Depreciation & amort.
−109
−113
−107
−89
−46
EBIT
121
138
−183
−10
−734
Net financials
−18
−27
−22
−13
−20
Profit before tax
103
111
−206
−24
−755
Tax
−0
−0
−0
−0
−0
Net profit
103
111
−206
−24
−755
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
3 693
2 955
2 679
2 046
2 085
Equity
823
934
728
705
375
Long-term debt
1 260
393
393
406
0
Short-term debt
1 610
1 627
1 557
936
1 709
Total debt
2 870
2 020
1 950
1 342
1 709
Financial ratios
5-year trend
EBITDA margin
-13.1%
This company
15.8%
Market median
-183% vs market
2016
2020
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2016
2020
Return on equity
-201.3%
This company
18.4%
Market median
-1194% vs market
2016
2020
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
2016
2020
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2016
2020
Debt / equity
4.56×
This company
0.62×
Market median
-635% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Aktiebolaget Heltäckande Mattor
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
