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ABActiveOrg 5567377501Schubergsvägen 28Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200720-49 employees
Revenue 2024
SEK 20,6M
+43% vs 2023
EBITDA margin
-17.6%
+8% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
SEK -4M
+6% vs 2023
| Revenue | SEK 20,6M | +43% |
| EBITDA | SEK -3,6M | +8% |
| Net profit | SEK -4M | +6% |
| Total assets | SEK 15,3M | -20% |
| Equity | SEK 11,3M | -26% |
| Employees | — | — |
Legal name
Mattsons Beds AB
Org number
5567377501
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
13 september 2007
Share capital
SEK 715 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska tillverka och sälja premiumsängar och premium sängutrustning över hela världen jämte därmed förenlig verksamhet.
Address
Schubergsvägen 28
Phone
+46346718800
Email
tomas@hotelsupply.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 0 | 10 | 14 312 | 13 220 | 14 405 | 20 632 |
| Staff expenses | — | — | — | — | — | — | — | −3 794 | −4 747 | −7 390 |
| EBITDA | — | −1 441 | −401 | — | — | 8 | 496 | 580 | −3 954 | −3 633 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −427 | −427 | −432 | −467 |
| EBIT | 0 | −1 441 | −401 | 0 | 0 | 8 | 69 | 153 | −4 386 | −4 100 |
| Net financials | — | 1 200 | −4 | — | — | — | −29 | −49 | 27 | 60 |
| Profit before tax | −1 200 | −241 | 3 169 | 0 | 0 | 6 | 28 | 76 | −4 317 | −4 040 |
| Tax | −0 | −0 | −0 | −0 | −0 | −1 | −7 | −18 | — | — |
| Net profit | −1 200 | −241 | 3 169 | 0 | 0 | 5 | 21 | 59 | −4 317 | −4 040 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 169 | 1 502 | 4 444 | 2 217 | 2 218 | 9 559 | 9 490 | 9 543 | 19 156 | 15 278 |
| Equity | 489 | 248 | 3 417 | 2 217 | 2 217 | 2 602 | 2 623 | 2 682 | 15 340 | 11 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 0 | 0 | — | — | — |
| Short-term debt | 1 680 | 1 254 | 1 027 | 0 | 0 | 6 955 | 6 854 | 6 819 | 3 815 | 3 978 |
| Total debt | 1 680 | 1 254 | 1 027 | — | 1 | 6 955 | 6 854 | 6 819 | 3 815 | 3 978 |
EBITDA margin
-17.6%
This company
15.8%
Market median
-211% vs market
20152024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20152024
Return on equity
-35.8%
This company
18.4%
Market median
-295% vs market
20152024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20152024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20152024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT | Audit | 2021 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RP | Audit | 2021 | — | — |
LO Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Mattsons Beds AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Tommy Hermansson | Audit | 0 companies |
| Carl Oscar Fridolf Mattsson | Chief Executive Officer | 0 companies |
| Roger Per-Erik Qvarnström | Audit | 0 companies |
| Lars Olof Patrik Högström | Chief Auditor | 0 companies |
| Thomas Lennart Mattsson | Chairman | 0 companies |
| Mats Inge Lave Johnsson | Chairman | 0 companies |
| Anders Mattsson | Board of Directors | 0 companies |