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MILJÖGÅRDENS MÖBLER Aktiebolag
AB
Active
Org 5562464908
Avtalsvägen 2, 227 61
Lund
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1984
22 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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MILJÖGÅRDENS MÖBLER Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
55M
83M
110M
85M
2020
96M
2021
85M
2022
72M
2023
75M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
8M
2022
5M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
85 273
95 857
85 327
72 464
74 926
Staff expenses
—
—
—
—
—
EBITDA
9 392
9 529
7 723
5 311
2 202
Depreciation & amort.
−126
−126
−175
−152
−139
EBIT
9 266
9 403
7 548
5 159
2 063
Net financials
14
−15
−194
−94
−13
Profit before tax
6 957
6 920
5 098
3 763
1 474
Tax
−1 491
−1 440
−1 075
−815
−383
Net profit
5 466
5 480
4 023
2 948
1 091
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 255
37 716
30 999
38 777
41 563
Equity
13 634
11 114
10 937
11 884
12 975
Long-term debt
0
0
0
0
0
Short-term debt
20 298
21 949
13 570
19 097
20 215
Total debt
20 298
21 949
13 570
19 097
20 215
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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 MILJÖGÅRDENS MÖBLER Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network