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NSC Shop Concept AB
AB
Active
Org 5568061955
Krokvägen 15, 434 92
Vallda
Manufacture of furniture
· NACE 3100
Est. 2010
2 employees
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Sweden
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Companies
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Manufacture of furniture
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NSC Shop Concept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2020
8M
2021
8M
2022
9M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
-1M
2021
-1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 403
8 231
8 221
9 061
8 340
Staff expenses
—
—
−1 981
—
−2 232
EBITDA
−882
−745
−512
528
−395
Depreciation & amort.
−13
−0
—
−0
—
EBIT
−895
−745
−512
528
−395
Net financials
−345
−100
−100
−143
−162
Profit before tax
−1 138
−845
−612
385
−557
Tax
−0
−0
—
−0
—
Net profit
−1 138
−845
−612
385
−557
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 701
2 613
1 655
3 409
2 096
Equity
−1 897
−2 742
−2 654
−2 269
−2 826
Long-term debt
2 322
2 081
1 020
1 459
1 284
Short-term debt
4 276
3 273
3 289
4 219
3 638
Total debt
6 598
5 354
4 309
5 678
4 922
Financial ratios
5-year trend
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
2020
2024
Equity ratio
-134.8%
This company
38.2%
Market median
-453% vs market
2020
2024
Return on equity
-55710700.0%
This company
18.4%
Market median
-302775643% vs market
2020
2024
Net profit margin
-6.7%
This company
8.1%
Market median
-183% vs market
2020
2024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs 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 NSC Shop Concept AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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