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NORDDESIGN PRODUCTION FALKENBERG AB
AB
Active
Org 5562940402
Holmagårdsvägen 1, 311 50
Falkenberg
Manufacture of furniture
· NACE 3100
Est. 1987
16 employees
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Sweden
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Manufacture of furniture
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NORDDESIGN PRODUCTION FALKENBERG AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
34M
51M
68M
51M
2020
55M
2021
59M
2022
47M
2023
46M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
9M
2020
3M
2021
-4M
2022
-4M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 947
55 459
58 573
47 469
46 343
Staff expenses
—
—
—
—
—
EBITDA
8 556
3 382
−3 982
−4 110
−3 426
Depreciation & amort.
−1 321
−1 032
−1 036
−813
−728
EBIT
7 235
2 350
−5 018
−4 923
−4 154
Net financials
28
23
37
26
−3
Profit before tax
6 485
2 859
−341
439
55
Tax
−1 408
−637
−0
−558
−55
Net profit
5 077
2 222
−341
−119
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 949
31 324
30 359
28 289
23 958
Equity
7 354
9 575
9 234
9 116
9 116
Long-term debt
0
0
0
0
6 533
Short-term debt
5 681
10 980
14 136
14 112
7 156
Total debt
5 681
10 980
14 136
14 112
13 689
Financial ratios
5-year trend
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 NORDDESIGN PRODUCTION FALKENBERG AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
