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Ann Idstein Design AB
AB
Active
Org 5566358627
Dalby 541, 247 94
Dalby
Interior design activities
·
NACE 7413
Est. 2002 · 23 years old
2 employees
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Sweden
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Companies
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Interior design activities
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Ann Idstein Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 462
5 440
5 455
6 342
5 153
Staff expenses
−1 657
−1 683
−1 366
—
—
EBITDA
−107
780
130
455
179
Depreciation & amort.
−21
−31
−53
−56
−35
EBIT
−128
749
77
399
144
Net financials
0
−5
−19
−15
−25
Profit before tax
9
555
57
287
119
Tax
−8
−117
−14
−60
−25
Net profit
1
438
44
227
94
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 100
2 383
1 818
2 535
1 706
Equity
906
1 155
717
729
502
Long-term debt
—
—
—
0
0
Short-term debt
1 045
942
1 005
1 709
1 205
Total debt
1 045
942
1 005
1 709
1 205
Financial ratios
5-year trend
EBITDA margin
−2,4 %
This company
15,8 %
Market median
This company
Market median
115% below market
2021
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above 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 Ann Idstein Design AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network