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Filt Nordics AB
AB
Active
Org 5567519532
Kungsholmstorg 13 A, 112 21
Stockholm
Activities of holding companies
·
NACE 6421
Est. 2008 · 18 years old
3 employees
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Sweden
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Filt Nordics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 088
3 728
4 812
6 930
6 714
Staff expenses
—
—
−2 987
—
—
EBITDA
320
−248
614
3 079
1 015
Depreciation & amort.
−110
−65
−9
−0
−0
EBIT
210
−313
605
3 079
1 015
Net financials
244
886
−141
1 524
1 096
Profit before tax
454
574
464
4 603
2 115
Tax
−1
−0
−140
−678
−217
Net profit
453
574
324
3 925
1 898
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 363
6 443
14 506
11 840
9 074
Equity
2 262
4 309
3 735
5 695
2 940
Long-term debt
0
0
—
0
0
Short-term debt
6 101
2 135
10 771
6 145
6 134
Total debt
6 101
2 135
10 771
6 145
6 134
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
27,0 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2020
2024
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2020
2024
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2020
2024
Debt / equity
2,70×
This company
0,62×
Market median
This company
Market median
335% 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 2019-09-01 – 2020-12-31
View
PDF
More on Filt Nordics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
