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Holmbergsbordet AB
AB
Active
Org 5563061133
Borgargatan 21, 873 71
Nyland
Manufacture of furniture
·
NACE 3100
Est. 1987 · 38 years old
4 employees
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Share
Sweden
/
Companies
/
Manufacture of furniture
/
Holmbergsbordet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 557
4 764
6 040
6 587
4 642
Staff expenses
—
—
—
—
—
EBITDA
−720
−1 988
−74
589
−576
Depreciation & amort.
−19
−19
−19
−19
−19
EBIT
−739
−2 007
−93
570
−595
Net financials
−150
−173
−128
−128
−144
Profit before tax
−625
−1 568
14
624
−555
Tax
−0
−0
−0
−0
−0
Net profit
−625
−1 568
14
624
−555
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 722
5 252
6 827
6 586
6 698
Equity
1 500
2 125
3 693
3 679
3 055
Long-term debt
1 313
1 454
1 557
1 474
2 080
Short-term debt
909
1 673
1 577
1 433
1 562
Total debt
2 222
3 127
3 134
2 907
3 642
Financial ratios
5-year trend
EBITDA margin
−13,0 %
This company
15,8 %
Market median
This company
Market median
182% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
−41,7 %
This company
18,4 %
Market median
This company
Market median
327% below market
2020
2024
Net profit margin
−11,2 %
This company
8,1 %
Market median
This company
Market median
238% below market
2020
2024
Asset turnover
1,49×
This company
1,12×
Market median
This company
Market median
33% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% 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 Holmbergsbordet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
