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Polyflor Nordic Sweden AB
AB
Active
Org 5566584990
Energigatan 9, 434 37
Kungsbacka
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2004
5-9 employees
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Wholesale of wood, construction materials and sanitary equipment
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Polyflor Nordic Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
31M
2021
43M
2022
38M
2023
41M
2024
45M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
-2M
2023
-1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
31 154
42 556
38 301
40 583
45 086
Staff expenses
—
—
—
—
—
EBITDA
2 644
3 659
−1 634
−804
1 109
Depreciation & amort.
−449
−450
−475
−581
−432
EBIT
2 195
3 209
−2 109
−1 385
677
Net financials
−2
−6
2
−3
6
Profit before tax
2 192
3 203
−2 107
−1 386
683
Tax
−484
−685
−0
−1
−0
Net profit
1 708
2 518
−2 107
−1 387
683
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
16 709
21 897
17 204
16 288
20 496
Equity
8 707
9 225
7 118
5 731
6 414
Long-term debt
0
0
0
0
0
Short-term debt
8 002
12 672
10 086
10 558
14 082
Total debt
8 002
12 672
10 086
10 558
14 082
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2021
2025
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
2021
2025
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2021
2025
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2021
2025
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Polyflor Nordic Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
