Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Illums Sverige AB
AB
Active
Org 5568135387
Hyllie Stationsväg 31 A, 215 32
Malmö
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2010 · 16 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Illums Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
134M
101M
67M
34M
0M
2021: 69M
69M
2021
2022: 88M (+28% vs 2021)
88M
+28%
2022
2023: 92M (+5% vs 2022)
92M
+5%
2023
2024: 94M (+2% vs 2023)
94M
+2%
2024
2025: 108M (+15% vs 2024)
108M
+15%
2025
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 10M (+43% vs 2024)
10M
+43%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
107 846
93 578
92 166
88 028
68 726
Staff expenses
−19 427
—
—
—
—
EBITDA
10 323
7 289
7 227
9 382
6 442
Depreciation & amort.
−593
−1 299
−1 245
−1 356
−1 411
EBIT
9 730
5 990
5 982
8 026
5 031
Net financials
191
2 005
1 053
341
549
Profit before tax
9 920
7 994
7 036
8 367
5 581
Tax
−2 047
−1 288
−1 456
−1 726
−1 197
Net profit
7 873
6 706
5 580
6 641
4 384
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
84 865
97 416
91 390
84 359
80 437
Equity
15 277
70 904
64 198
58 618
51 976
Long-term debt
37 240
0
0
0
0
Short-term debt
32 348
26 512
27 192
25 741
28 461
Total debt
69 587
26 512
27 192
25 741
28 461
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
51,5 %
This company
18,4 %
Market median
This company
Market median
180% above market
2021
2025
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2021
2025
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2021
2025
Debt / equity
4,55×
This company
0,62×
Market median
This company
Market median
634% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Illums 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
