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Kontor Ett brm Aktiebolag
AB
Active
Org 5565046462
Lindövägen 41, 602 28
Norrköping
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1995
5 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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Kontor Ett brm Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
18M
2020
24M
2021
24M
2022
20M
2023
19M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 617
24 436
24 314
20 362
19 236
Staff expenses
—
—
—
—
—
EBITDA
1 906
3 115
1 990
1 486
1 632
Depreciation & amort.
−9
−14
−5
−5
−5
EBIT
1 897
3 101
1 985
1 481
1 627
Net financials
−3
−1
−1 114
—
−147
Profit before tax
1 895
2 668
1 428
1 481
1 554
Tax
−411
−558
−423
−311
−343
Net profit
1 484
2 110
1 005
1 170
1 211
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 769
12 612
9 205
10 943
8 499
Equity
4 826
6 482
5 947
6 317
6 553
Long-term debt
0
0
0
0
0
Short-term debt
3 485
5 240
2 368
3 736
1 056
Total debt
3 485
5 240
2 368
3 736
1 056
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 Kontor Ett brm 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
