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NSC Shop Concept AB
AB
Active
Org 5568061955
Krokvägen 15, 434 92
Vallda
Manufacture of furniture
·
NACE 3100
Est. 2010 · 16 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
NSC Shop Concept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 11M (+38% vs 2024)
11M
+38%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 466
8 340
9 061
8 221
8 231
Staff expenses
−2 191
−2 232
—
−1 981
—
EBITDA
472
−395
528
−512
−745
Depreciation & amort.
—
—
−0
—
−0
EBIT
472
−395
528
−512
−745
Net financials
−128
−162
−143
−100
−100
Profit before tax
344
−557
385
−612
−845
Tax
—
—
−0
—
−0
Net profit
344
−557
385
−612
−845
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 526
2 096
3 409
1 655
2 613
Equity
−2 482
−2 826
−2 269
−2 654
−2 742
Long-term debt
1 149
1 284
1 459
1 020
2 081
Short-term debt
2 859
3 638
4 219
3 289
3 273
Total debt
4 008
4 922
5 678
4 309
5 354
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2021
2025
Equity ratio
−162,6 %
This company
38,2 %
Market median
This company
Market median
526% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
7,51×
This company
1,12×
Market median
This company
Market median
571% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
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