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Floor World AB
AB
Dissolved
Org 5568139173
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2010 · 16 years old
1 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Floor World AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
EBITDA
SEK millions
1M
1M
1M
0M
0M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
1 543
1 208
913
1 035
961
Staff expenses
—
—
—
—
—
EBITDA
789
−137
−55
162
226
Depreciation & amort.
−2
−6
−6
−6
−12
EBIT
787
−143
−61
156
214
Net financials
−30
−19
−18
−10
−8
Profit before tax
235
3
3
114
207
Tax
−50
−1
−1
−21
−0
Net profit
185
2
2
93
207
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 780
1 229
1 138
1 022
969
Equity
902
717
715
713
621
Long-term debt
0
0
0
0
238
Short-term debt
878
512
423
277
111
Total debt
878
512
423
277
349
Financial ratios
5-year trend
EBITDA margin
51,1 %
This company
15,8 %
Market median
This company
Market median
223% above market
2016
2020
Equity ratio
50,7 %
This company
38,2 %
Market median
This company
Market median
33% above market
2016
2020
Return on equity
20,5 %
This company
18,4 %
Market median
This company
Market median
11% above market
2016
2020
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2016
2020
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2016
2020
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Floor World AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
