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Massimo Dutti Sverige AB
AB
Dissolved
Org 5566270574
Activities of head offices
·
NACE 7010
Est. 2002 · 24 years old
42 employees
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Sweden
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Massimo Dutti Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
147M
110M
73M
37M
0M
2016: 84M
84M
2016
2017: 94M (+12% vs 2016)
94M
+12%
2017
2018: 89M (-5% vs 2017)
89M
-5%
2018
2019: 105M (+18% vs 2018)
105M
+18%
2019
2020: 118M (+12% vs 2019)
118M
+12%
2020
EBITDA
SEK millions
14M
9M
4M
-1M
-6M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: -2M (-150% vs 2017)
-2M
-150%
2018
2019: 3M (+250% vs 2018)
3M
+250%
2019
2020: 10M (+233% vs 2019)
10M
+233%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
117 709
104 559
88 502
94 025
84 001
Staff expenses
—
—
—
—
—
EBITDA
9 712
2 942
−1 555
3 899
3 193
Depreciation & amort.
−3 821
−6 110
−5 191
−2 474
−2 316
EBIT
5 891
−3 168
−6 746
1 425
877
Net financials
−279
−223
−117
−32
−160
Profit before tax
5 613
−3 391
−6 863
80
−219
Tax
−0
−0
−0
−0
−0
Net profit
5 613
−3 391
−6 863
80
−219
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
41 167
45 357
51 158
45 576
46 550
Equity
29 284
23 672
27 062
33 926
33 846
Long-term debt
500
11 000
13 500
0
0
Short-term debt
10 163
9 834
10 595
11 650
12 704
Total debt
10 663
20 834
24 095
11 650
12 704
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2016
2020
Equity ratio
71,1 %
This company
38,2 %
Market median
This company
Market median
86% above market
2016
2020
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2016
2020
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2016
2020
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2016
2020
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-01-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-02-01 – 2019-01-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-02-01 – 2018-01-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-02-01 – 2017-01-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-02-01 – 2016-01-31
View
PDF
More on Massimo Dutti Sverige 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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