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Grossen Textil & Mattor No 1 AB
AB
Active
Org 5565992491
Badvägen 2 B, 296 32
Åhus
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
· NACE 4616
Est. 2000
2 employees
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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Grossen Textil & Mattor No 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2020
10M
2021
15M
2022
11M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 181
9 696
14 712
11 458
9 114
Staff expenses
—
—
−670
—
—
EBITDA
−1 434
746
1 276
248
677
Depreciation & amort.
−39
−29
−19
−21
−21
EBIT
−1 473
717
1 256
227
656
Net financials
170
324
143
−36
75
Profit before tax
−1 298
1 042
1 400
248
758
Tax
−0
−0
—
−18
−163
Net profit
−1 298
1 042
1 400
230
595
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 516
12 746
13 280
12 676
13 230
Equity
11 200
12 242
12 441
12 272
12 467
Long-term debt
0
0
—
0
0
Short-term debt
316
504
839
404
764
Total debt
316
504
839
404
764
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
94.2%
This company
38.2%
Market median
+147% vs market
2020
2024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 Grossen Textil & Mattor No 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
