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Ekerö Utemöbler Aktiebolag
AB
Dissolved
Org 5565985495
Retail sale of furniture, lighting equipment and other household articles in specialised stores
· NACE 4759
Est. 2000
0 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment and other household articles in specialised stores
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Ekerö Utemöbler Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2019
17M
2020
16M
2021
12M
2022
8M
2023
EBITDA
SEK millions
0M
1M
2M
3M
3M
-1M
2019
3M
2020
2M
2021
0M
2022
-1M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
12 523
16 951
16 493
12 453
7 897
Staff expenses
—
—
—
—
—
EBITDA
−562
2 843
2 494
299
−1 096
Depreciation & amort.
−9
−9
−9
−1
−0
EBIT
−571
2 834
2 485
298
−1 096
Net financials
−20
−26
−20
−20
3
Profit before tax
14
2 106
2 034
485
−83
Tax
−10
−453
−424
−108
−0
Net profit
4
1 653
1 610
377
−83
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
5 008
7 055
9 888
5 894
4 662
Equity
2 592
4 245
5 856
3 232
3 150
Long-term debt
88
0
0
0
0
Short-term debt
1 388
1 167
1 960
797
688
Total debt
1 476
1 167
1 960
797
688
Financial ratios
5-year trend
EBITDA margin
-13.9%
This company
15.8%
Market median
-188% vs market
2019
2023
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2019
2023
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
2019
2023
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2019
2023
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
2019
2023
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Ekerö Utemöbler Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network