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Cosentino Scandinavia AB
AB
Active
Org 5567004915
Lärjeågatan 6, 415 02
Göteborg
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2006
40 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Cosentino Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
48M
96M
144M
192M
119M
2020
163M
2021
167M
2022
162M
2023
135M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
5M
2020
7M
2021
10M
2022
9M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
118 687
162 980
166 581
162 009
135 454
Staff expenses
—
—
—
—
—
EBITDA
5 009
6 788
10 140
8 543
9 150
Depreciation & amort.
−2 447
−2 573
−3 842
−4 444
−4 626
EBIT
2 562
4 215
6 298
4 099
4 524
Net financials
−559
−322
−195
86
347
Profit before tax
2 003
3 893
6 103
4 192
4 871
Tax
−518
−828
−1 309
−888
−1 115
Net profit
1 485
3 065
4 794
3 304
3 756
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 477
97 243
104 180
105 489
98 660
Equity
64 445
67 510
72 304
75 608
79 364
Long-term debt
13 682
4 100
1 112
0
0
Short-term debt
14 350
25 633
30 764
29 881
19 296
Total debt
28 032
29 733
31 876
29 881
19 296
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
2020
2024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 Cosentino Scandinavia 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
