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Play Nöjesdistribution AB
AB
Active
Org 5562536135
Stormgatan 16, 504 64
Borås
Wholesale of other household goods
·
NACE 4649
Est. 1984 · 41 years old
50-99 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other household goods
/
Play Nöjesdistribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.9B
1.4B
0.9B
0.5B
0B
2020: 0.8B
0.8B
2020
2021: 0.9B (+26% vs 2020)
0.9B
+26%
2021
2022: 1.3B (+38% vs 2021)
1.3B
+38%
2022
2023: 1.5B (+16% vs 2022)
1.5B
+16%
2023
2024: 1.5B (-1% vs 2023)
1.5B
-1%
2024
EBITDA
SEK millions
62M
47M
31M
16M
0M
2020: 28M
28M
2020
2021: 33M (+18% vs 2020)
33M
+18%
2021
2022: 47M (+42% vs 2021)
47M
+42%
2022
2023: 50M (+6% vs 2022)
50M
+6%
2023
2024: 50M (0% vs 2023)
50M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 512 411
1 521 110
1 307 351
948 339
753 649
Staff expenses
—
—
—
—
—
EBITDA
50 027
50 357
46 550
33 377
27 737
Depreciation & amort.
−0
−0
−3 184
−3 358
−2 992
EBIT
50 027
50 357
43 366
30 019
24 745
Net financials
−1 574
−4 411
−120
−114
−281
Profit before tax
48 453
47 911
43 756
30 807
24 529
Tax
−10 053
−9 898
−9 253
−6 268
−5 361
Net profit
38 400
38 013
34 503
24 539
19 168
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
648 162
591 422
618 707
470 043
357 727
Equity
57 143
56 743
52 730
42 226
36 688
Long-term debt
0
0
0
0
0
Short-term debt
533 019
488 679
547 977
427 307
319 627
Total debt
533 019
488 679
547 977
427 307
319 627
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
8,8 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
67,2 %
This company
18,4 %
Market median
This company
Market median
265% above market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
10,34×
This company
0,62×
Market median
This company
Market median
>999% above 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 Play Nöjesdistribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network