Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SE Carlssons Mattservice Aktiebolag
AB
Active
Org 5563651545
Lärlingsgatan 29 B, 904 22
Umeå
Floor and wall covering
· NACE 4333
Est. 1989
6 employees
Watchlist
Share
Sweden
/
Companies
/
Floor and wall covering
/
SE Carlssons Mattservice Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
10M
2021
11M
2022
13M
2023
11M
2024
10M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 701
11 116
12 513
10 999
9 670
Staff expenses
—
—
−5 646
−4 811
−4 109
EBITDA
−157
−223
126
434
544
Depreciation & amort.
−56
−43
−50
−53
−48
EBIT
−213
−266
76
381
496
Net financials
−1
−1
−0
1
−1
Profit before tax
−214
−267
75
381
495
Tax
−0
−0
—
−19
−106
Net profit
−214
−267
75
362
388
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 046
4 222
4 516
4 709
4 391
Equity
3 095
2 828
2 903
2 865
2 853
Long-term debt
0
0
—
—
—
Short-term debt
1 952
1 394
1 613
1 844
1 538
Total debt
1 952
1 394
1 613
1 844
1 538
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2021
2025
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2021
2025
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2021
2025
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2021
2025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on SE Carlssons Mattservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
