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100 Procent Proffs Rotebro AB
AB
Dissolved
Org 5567150262
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4673
Est. 2006 · 19 years old
12 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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100 Procent Proffs Rotebro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
82M
62M
41M
21M
0M
2018: 63M
63M
2018
2019: 66M (+5% vs 2018)
66M
+5%
2019
2020: 61M (-8% vs 2019)
61M
-8%
2020
2021: 57M (-7% vs 2020)
57M
-7%
2021
2022: 46M (-19% vs 2021)
46M
-19%
2022
EBITDA
SEK millions
6M
2M
-1M
-4M
-8M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: -5M (-600% vs 2021)
-5M
-600%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
46 284
56 778
60 813
66 427
63 397
Staff expenses
—
—
—
—
—
EBITDA
−5 160
995
1 432
3 263
2 726
Depreciation & amort.
−28
−58
−101
−105
−131
EBIT
−5 188
937
1 331
3 158
2 595
Net financials
−203
121
97
89
59
Profit before tax
−5 391
1 744
1 429
3 247
1 967
Tax
−0
−386
−312
−724
−454
Net profit
−5 391
1 358
1 117
2 523
1 513
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
36 756
21 533
20 678
21 274
23 229
Equity
2 281
7 672
8 313
12 197
17 174
Long-term debt
20 300
0
0
0
0
Short-term debt
14 175
13 861
11 677
8 390
5 368
Total debt
34 475
13 861
11 677
8 390
5 368
Financial ratios
5-year trend
EBITDA margin
−11,1 %
This company
15,8 %
Market median
This company
Market median
170% below market
2018
2022
Equity ratio
6,2 %
This company
38,2 %
Market median
This company
Market median
84% below market
2018
2022
Return on equity
−236,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2018
2022
Net profit margin
−11,6 %
This company
8,1 %
Market median
This company
Market median
243% below market
2018
2022
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2018
2022
Debt / equity
15,11×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
More on 100 Procent Proffs Rotebro AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
