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Interiör Inredningstextil CM Aktiebolag
AB
Active
Org 5562504968
Skeppargatan 14, 114 52
Stockholm
Retail sale of textiles
· NACE 4751
Est. 1985
2 employees
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Retail sale of textiles
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Interiör Inredningstextil CM Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
10M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 853
10 352
9 505
9 606
9 473
Staff expenses
—
—
—
−1 614
—
EBITDA
488
2 096
1 557
1 057
1 031
Depreciation & amort.
−7
−0
−0
—
−29
EBIT
481
2 096
1 557
1 057
1 002
Net financials
−1
−1
−3
−5
31
Profit before tax
480
1 794
1 164
1 052
1 033
Tax
−105
−375
−243
−226
−222
Net profit
375
1 419
921
827
811
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 144
6 607
6 200
6 216
6 481
Equity
2 574
3 633
3 930
4 131
4 317
Long-term debt
0
0
0
—
0
Short-term debt
2 037
2 141
1 048
862
941
Total debt
2 037
2 141
1 048
862
941
Financial ratios
5-year trend
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 Interiör Inredningstextil CM 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
