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Kostallet Design AB
AB
Active
Org 5564248309
Ryavägen 424, 253 73
Gantofta
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1991
0 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Kostallet Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
3M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 647
6 309
7 177
2 713
1 043
Staff expenses
—
—
−1 095
−319
−43
EBITDA
−134
295
230
−777
−202
Depreciation & amort.
−59
−53
−50
−50
—
EBIT
−193
242
180
−828
−202
Net financials
−14
−15
−12
−33
−17
Profit before tax
−206
227
168
−860
−219
Tax
35
−47
−35
−141
—
Net profit
−171
180
134
−1 001
−219
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 770
4 012
2 827
1 180
1 063
Equity
2 431
2 610
1 744
742
523
Long-term debt
419
373
206
206
300
Short-term debt
921
1 029
877
232
240
Total debt
1 340
1 402
1 083
438
540
Financial ratios
5-year trend
EBITDA margin
-19.4%
This company
15.8%
Market median
-223% vs market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
-41.8%
This company
18.4%
Market median
-327% vs market
2020
2024
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 Kostallet Design AB
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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
