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Space Interior Sverige AB
AB
Active
Org 5564689775
Furuhedsvägen 39 A, 952 31
Kalix
Manufacture of furniture
·
NACE 3100
Est. 1993 · 33 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Space Interior Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
43M
65M
86M
46M
2020
75M
2021
50M
2022
50M
2023
41M
2024
EBITDA
SEK millions
5M
3M
1M
-1M
-3M
4M
2020
4M
0%
2021
2M
-50%
2022
3M
+50%
2023
-2M
-167%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 999
74 971
49 974
50 194
40 504
Staff expenses
—
—
—
—
—
EBITDA
4 050
3 637
2 247
3 302
−2 497
Depreciation & amort.
−3 392
−3 468
−3 283
−3 138
−2 615
EBIT
658
169
−1 036
164
−5 112
Net financials
−1
5
235
−86
−90
Profit before tax
157
174
398
77
−2 587
Tax
−37
−39
−70
−15
−0
Net profit
120
135
328
62
−2 587
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 856
47 245
37 396
34 248
25 707
Equity
3 070
3 206
3 533
3 596
1 009
Long-term debt
28 100
29 200
20 165
12 665
15 915
Short-term debt
5 185
7 339
7 397
11 687
5 098
Total debt
33 285
36 539
27 562
24 352
21 013
Financial ratios
5-year trend
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
2020
2024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
-256.4%
This company
18.4%
Market median
-1493% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
24.48×
This company
0.62×
Market median
-3848% 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 Space Interior Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
