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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 · 35 years old
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
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 043
2 713
7 177
6 309
5 647
Staff expenses
−43
−319
−1 095
—
—
EBITDA
−202
−777
230
295
−134
Depreciation & amort.
—
−50
−50
−53
−59
EBIT
−202
−828
180
242
−193
Net financials
−17
−33
−12
−15
−14
Profit before tax
−219
−860
168
227
−206
Tax
—
−141
−35
−47
35
Net profit
−219
−1 001
134
180
−171
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 063
1 180
2 827
4 012
3 770
Equity
523
742
1 744
2 610
2 431
Long-term debt
300
206
206
373
419
Short-term debt
240
232
877
1 029
921
Total debt
540
438
1 083
1 402
1 340
Financial ratios
5-year trend
EBITDA margin
−19,4 %
This company
15,8 %
Market median
This company
Market median
223% below market
2020
2024
Equity ratio
49,2 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
−41,8 %
This company
18,4 %
Market median
This company
Market median
327% below market
2020
2024
Net profit margin
−21,0 %
This company
8,1 %
Market median
This company
Market median
359% below market
2020
2024
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2020
2024
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% 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 Kostallet Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
