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Retail House Sweden AB
AB
Dissolved
Org 5565758686
Activities of advertising agencies
· NACE 7311
Est. 1999
0 employees
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Retail House Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
20M
2020
23M
2021
30M
2022
32M
2023
32M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
2M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 471
23 319
30 162
31 522
31 717
Staff expenses
—
—
—
—
—
EBITDA
−791
1 856
1 093
860
423
Depreciation & amort.
−150
−40
−6
−35
−35
EBIT
−941
1 816
1 087
825
388
Net financials
−57
−15
−12
9
4
Profit before tax
79
1 709
1 179
813
642
Tax
−34
−371
−280
−200
−163
Net profit
45
1 338
899
613
479
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 463
16 024
15 329
13 413
13 363
Equity
3 517
4 855
5 754
3 175
3 654
Long-term debt
0
0
0
0
0
Short-term debt
5 795
8 927
7 436
8 078
7 799
Total debt
5 795
8 927
7 436
8 078
7 799
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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 Retail House 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
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