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AllSupply P.H. AB
AB
Active
Org 5567859532
Vegagatan 7, 224 57
Lund
Manufacture of furniture
·
NACE 3100
Est. 2009 · 17 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
AllSupply P.H. AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 603
2 535
1 809
1 803
1 557
Staff expenses
—
—
—
—
—
EBITDA
−1 069
167
36
−121
−2
Depreciation & amort.
−94
−86
−39
−39
−39
EBIT
−1 163
81
−3
−160
−41
Net financials
−3
−1
—
−1
−1
Profit before tax
−1 166
81
−3
−83
−3
Tax
−0
−19
−0
−0
−0
Net profit
−1 166
62
−3
−83
−3
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
495
1 722
1 746
1 690
1 786
Equity
127
522
460
463
546
Long-term debt
0
0
0
0
0
Short-term debt
369
1 200
1 286
1 227
1 162
Total debt
369
1 200
1 286
1 227
1 162
Financial ratios
5-year trend
EBITDA margin
−41,1 %
This company
15,8 %
Market median
This company
Market median
360% below market
2020
2024
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
−918,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−44,8 %
This company
8,1 %
Market median
This company
Market median
653% below market
2020
2024
Asset turnover
5,26×
This company
1,12×
Market median
This company
Market median
370% above market
2020
2024
Debt / equity
2,90×
This company
0,62×
Market median
This company
Market median
368% 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 AllSupply P.H. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network