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Green Furniture Concept AB
AB
Active
Org 5567374748
Carlsgatan 3, 211 20
Malmö
Industrial product and fashion design activities
· NACE 7411
Est. 2007
20-49 employees
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Sweden
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Companies
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Industrial product and fashion design activities
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Green Furniture Concept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
48M
2020
32M
2021
48M
2022
67M
2023
74M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
3M
2020
-7M
2021
-1M
2022
8M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 981
31 966
47 919
66 916
74 041
Staff expenses
—
—
—
—
—
EBITDA
3 169
−7 476
−659
8 137
10 784
Depreciation & amort.
−425
−514
−538
−516
−502
EBIT
2 744
−7 990
−1 197
7 621
10 282
Net financials
23
439
−169
−1 456
−216
Profit before tax
2 078
−6 862
−1 366
6 892
10 347
Tax
−451
−0
−0
−0
−2 168
Net profit
1 627
−6 862
−1 366
6 892
8 179
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 096
16 986
16 426
32 813
38 374
Equity
9 962
3 100
5 321
12 209
16 889
Long-term debt
0
0
0
0
0
Short-term debt
9 830
13 271
10 491
19 671
20 330
Total debt
9 830
13 271
10 491
19 671
20 330
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 Green Furniture Concept 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