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Secto Design Sverige AB
AB
Active
Org 5567583801
Plyfavägen 1, 829 98
Hassela
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2008 · 18 years old
1 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Secto Design Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 15M
15M
2020
2021: 22M (+47% vs 2020)
22M
+47%
2021
2022: 22M (0% vs 2021)
22M
0%
2022
2023: 15M (-32% vs 2022)
15M
-32%
2023
2024: 8M (-47% vs 2023)
8M
-47%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 043
15 427
21 564
22 312
14 588
Staff expenses
—
—
—
—
—
EBITDA
361
945
1 557
4 569
2 558
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
361
945
1 557
4 569
2 558
Net financials
7
—
−6
−1
−1
Profit before tax
368
1 886
2 069
3 622
1 918
Tax
−81
−405
−437
−751
−412
Net profit
287
1 481
1 632
2 871
1 506
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 964
11 807
12 463
13 295
7 704
Equity
10 310
10 024
8 543
6 911
4 040
Long-term debt
0
0
0
0
0
Short-term debt
454
584
1 780
3 726
1 952
Total debt
454
584
1 780
3 726
1 952
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
86,2 %
This company
38,2 %
Market median
This company
Market median
126% above market
2020
2024
Return on equity
2,8 %
This company
18,4 %
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
0,67×
This company
1,12×
Market median
This company
Market median
40% below market
2020
2024
Debt / equity
0,16×
This company
0,62×
Market median
This company
Market median
74% below 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 Secto Design Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
