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Ercomi i Sverige AB
AB
Active
Org 5566433180
Sågverksgatan 20, 652 21
Karlstad
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2003 · 23 years old
6 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Ercomi i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2020: 17M
17M
2020
2021: 15M (-12% vs 2020)
15M
-12%
2021
2022: 25M (+67% vs 2021)
25M
+67%
2022
2023: 12M (-52% vs 2022)
12M
-52%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 616
12 192
25 332
14 993
16 502
Staff expenses
—
−3 228
—
—
—
EBITDA
891
918
1 711
1 129
660
Depreciation & amort.
−602
−744
−1 054
−957
−1 035
EBIT
289
174
657
172
−375
Net financials
−109
−140
−226
−144
−236
Profit before tax
181
34
431
28
−312
Tax
64
−64
−211
−0
−0
Net profit
245
−30
220
28
−312
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 642
7 665
8 780
9 874
9 825
Equity
1 715
1 670
1 900
1 680
1 652
Long-term debt
1 033
33
64
843
1 750
Short-term debt
5 894
5 962
6 816
7 352
6 423
Total debt
6 927
5 995
6 880
8 195
8 173
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2020
2024
Debt / equity
4,04×
This company
0,62×
Market median
This company
Market median
552% above 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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Ercomi i 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
