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CaMa Gruppen AB
AB
Active
Org 5567681035
Exportgatan 28, 422 46
Hisings Backa
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2008 · 17 years old
33 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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CaMa Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
264M
198M
132M
66M
0M
2020: 90M
90M
2020
2021: 143M (+59% vs 2020)
143M
+59%
2021
2022: 159M (+11% vs 2021)
159M
+11%
2022
2023: 165M (+4% vs 2022)
165M
+4%
2023
2024: 212M (+28% vs 2023)
212M
+28%
2024
EBITDA
SEK millions
31M
23M
16M
8M
0M
2020: 12M
12M
2020
2021: 16M (+33% vs 2020)
16M
+33%
2021
2022: 7M (-56% vs 2021)
7M
-56%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 25M (+213% vs 2023)
25M
+213%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
211 969
164 524
159 152
143 308
90 114
Staff expenses
—
−16 703
—
−11 353
—
EBITDA
25 284
8 493
7 230
16 011
11 626
Depreciation & amort.
−718
−691
−617
−542
−144
EBIT
24 566
7 802
6 613
15 469
11 482
Net financials
−711
−771
−337
−183
−169
Profit before tax
12 113
99
82
12 031
8 481
Tax
−2 564
−75
−58
−2 500
−1 826
Net profit
9 549
24
24
9 531
6 655
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
84 170
70 034
69 393
67 945
39 858
Equity
33 735
24 186
24 162
24 137
17 216
Long-term debt
0
—
0
—
0
Short-term debt
42 620
37 064
35 579
32 950
15 038
Total debt
42 620
37 064
35 579
32 950
15 038
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
40,1 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
28,3 %
This company
18,4 %
Market median
This company
Market median
54% above market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2020
2024
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% 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 2020-01-01 – 2020-12-31
View
PDF
More on CaMa Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network