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RugVista AB
AB
Active
Org 5564589207
Lodgatan 11, 211 24
Malmö
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 1992 · 33 years old
50-99 employees
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Sweden
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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RugVista AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
203M
405M
608M
811M
541M
2020
705M
2021
639M
2022
702M
2023
695M
2024
EBITDA
SEK millions
171M
128M
86M
43M
0M
108M
2020
137M
+27%
2021
76M
-45%
2022
86M
+13%
2023
64M
-26%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
541 452
704 984
639 273
702 203
694 847
Staff expenses
—
—
—
—
—
EBITDA
108 494
136 719
76 115
86 382
64 084
Depreciation & amort.
−926
−980
−1 493
−1 611
−4 428
EBIT
107 568
135 739
74 622
84 771
59 656
Net financials
−47
−75 155
−21 111
−10 115
3 941
Profit before tax
7 893
76 721
17 907
16 784
15 954
Tax
−1 804
−24 117
−6 012
−5 256
−3 451
Net profit
6 089
52 604
11 895
11 528
12 503
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
258 596
381 269
356 234
369 542
346 428
Equity
104 771
157 376
169 270
180 799
193 301
Long-term debt
0
0
3 591
11 238
0
Short-term debt
113 042
223 373
182 938
177 400
153 022
Total debt
113 042
223 373
186 529
188 638
153 022
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 RugVista AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
