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MoodHouse AB
AB
Active
Org 5566906169
Hulda Lindgrens Gata 8, 421 31
Västra Frölunda
Interior design activities
·
NACE 7413
Est. 2005 · 20 years old
31 employees
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Sweden
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Interior design activities
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MoodHouse AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 25M
25M
2020
2021: 29M (+16% vs 2020)
29M
+16%
2021
2022: 28M (-3% vs 2021)
28M
-3%
2022
2023: 24M (-14% vs 2022)
24M
-14%
2023
2024: 24M (0% vs 2023)
24M
0%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 112
24 046
27 996
29 391
24 924
Staff expenses
—
—
—
—
—
EBITDA
1 935
90
3 216
4 558
3 962
Depreciation & amort.
−0
−22
−45
−52
−75
EBIT
1 935
68
3 171
4 506
3 887
Net financials
18
10
2
−10
−17
Profit before tax
1 953
78
3 173
4 496
3 870
Tax
−465
−93
−718
−988
−879
Net profit
1 488
−15
2 455
3 508
2 991
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 839
5 592
5 732
7 925
6 634
Equity
1 628
140
2 555
3 609
3 091
Long-term debt
0
0
0
0
0
Short-term debt
5 210
5 451
3 176
4 317
3 543
Total debt
5 210
5 451
3 176
4 317
3 543
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2024
Return on equity
91,4 %
This company
18,4 %
Market median
This company
Market median
397% above market
2020
2024
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2020
2024
Asset turnover
3,53×
This company
1,12×
Market median
This company
Market median
215% above market
2020
2024
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% 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 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 MoodHouse AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
