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Persiennkompaniet Norden Aktiebolag
AB
Active
Org 5564751237
Västberga Allé 26, 126 30
Hägersten
Retail sale of textiles
· NACE 4751
Est. 1993
16 employees
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Retail sale of textiles
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Persiennkompaniet Norden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
44M
2020
41M
2021
47M
2022
40M
2023
38M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
3M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 296
41 472
47 037
39 817
38 413
Staff expenses
—
—
—
—
—
EBITDA
4 749
2 421
3 259
−39
−216
Depreciation & amort.
−37
−11
−8
−16
−101
EBIT
4 712
2 410
3 251
−55
−317
Net financials
−13
−9
2
95
61
Profit before tax
4 699
2 402
253
−285
−256
Tax
−1 020
−487
−83
53
8
Net profit
3 679
1 915
170
−232
−248
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 899
14 141
14 548
8 971
10 285
Equity
3 810
3 725
3 895
3 484
3 236
Long-term debt
0
0
0
0
0
Short-term debt
11 089
10 417
10 653
5 488
7 049
Total debt
11 089
10 417
10 653
5 488
7 049
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 Persiennkompaniet Norden Aktiebolag
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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