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Rullux Markis & Persienn AB
AB
Active
Org 5566510912
Kalkstensvägen 31, 224 78
Lund
Manufacture of doors and windows of plastic
· NACE 2223
Est. 2003
23 employees
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Sweden
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Manufacture of doors and windows of plastic
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Rullux Markis & Persienn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
34M
2020
37M
2021
39M
2022
32M
2023
34M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
4M
2022
0M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 274
37 156
38 848
32 266
33 970
Staff expenses
—
—
−15 119
−14 156
−14 620
EBITDA
3 353
2 009
3 669
−116
−1 554
Depreciation & amort.
−264
−397
−388
−275
−262
EBIT
3 089
1 612
3 281
−391
−1 816
Net financials
−30
−3
−6
41
23
Profit before tax
2 359
1 209
2 524
50
57
Tax
−514
−256
−515
−29
−34
Net profit
1 845
953
2 010
20
23
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 888
16 516
16 204
14 230
14 268
Equity
7 222
8 175
8 184
8 205
8 228
Long-term debt
0
0
—
—
496
Short-term debt
5 366
6 642
5 570
3 975
5 344
Total debt
5 366
6 642
5 570
3 975
5 840
Financial ratios
5-year trend
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
2020
2024
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 Rullux Markis & Persienn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
