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Pluto Design AB
AB
Active
Org 5565379723
E A Rosengrens Gata 32, 421 31
Västra Frölunda
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1997 · 29 years old
7 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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Pluto Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
14M
2021
21M
2022
25M
2023
33M
2024
39M
2025
EBITDA
SEK millions
10M
7M
4M
2M
-1M
-1M
2021
3M
+400%
2022
4M
+33%
2023
7M
+75%
2024
8M
+14%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 705
21 081
24 877
33 390
38 739
Staff expenses
—
−4 793
−5 057
−5 744
−6 979
EBITDA
−844
2 930
4 279
7 096
8 001
Depreciation & amort.
−17
−34
−44
−23
−23
EBIT
−861
2 897
4 235
7 073
7 978
Net financials
—
−5
2
26
−93
Profit before tax
−152
1 493
3 167
6 249
5 874
Tax
−0
−304
−661
−1 308
−1 243
Net profit
−152
1 190
2 507
4 941
4 632
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 424
11 687
15 449
19 371
22 387
Equity
8 353
8 543
11 049
12 990
13 122
Long-term debt
0
—
—
—
—
Short-term debt
2 071
2 654
2 840
3 972
4 845
Total debt
2 071
2 654
2 840
3 972
4 845
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2021
2025
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2021
2025
Return on equity
35.3%
This company
18.4%
Market median
+92% vs market
2021
2025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2021
2025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Pluto Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
