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Interior Experts Sweden AB
AB
Active
Org 5565070736
Järsjögatan 9, 692 35
Kumla
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1995 · 31 years old
57 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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Interior Experts Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
237M
177M
118M
59M
0M
2020: 170M
170M
2020
2021: 190M (+12% vs 2020)
190M
+12%
2021
2022: 184M (-3% vs 2021)
184M
-3%
2022
2023: 146M (-21% vs 2022)
146M
-21%
2023
2024: 151M (+3% vs 2023)
151M
+3%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 3M (+400% vs 2022)
3M
+400%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
151 386
146 061
183 920
189 581
170 377
Staff expenses
—
—
—
—
—
EBITDA
2 688
3 013
−817
943
2 907
Depreciation & amort.
−1 381
−1 281
−1 171
−780
−656
EBIT
1 307
1 732
−1 988
163
2 251
Net financials
−1 448
−403
−152
293
−150
Profit before tax
1 532
1 833
173
1 112
2 574
Tax
−458
−437
−97
−218
−598
Net profit
1 074
1 396
76
894
1 976
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
56 889
54 423
63 543
71 681
54 512
Equity
25 405
24 331
22 936
23 860
22 966
Long-term debt
0
0
0
0
0
Short-term debt
29 272
26 620
36 636
41 538
24 609
Total debt
29 272
26 620
36 636
41 538
24 609
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
2,66×
This company
1,12×
Market median
This company
Market median
138% above market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% 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 Interior Experts Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
