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Cirkulär Interiör Öresund AB
AB
Active
Org 5568204910
Firmagatan 2-6, 213 76
Malmö
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2010 · 15 years old
5 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Cirkulär Interiör Öresund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2021: 9M
9M
2021
2022: 15M (+67% vs 2021)
15M
+67%
2022
2023: 20M (+33% vs 2022)
20M
+33%
2023
2024: 17M (-15% vs 2023)
17M
-15%
2024
2025: 24M (+41% vs 2024)
24M
+41%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 468
16 710
19 569
15 157
9 243
Staff expenses
−3 459
−3 046
—
—
—
EBITDA
1 054
85
502
495
781
Depreciation & amort.
−14
−22
−28
−22
−12
EBIT
1 040
63
474
473
769
Net financials
−1
−1
−3
−14
—
Profit before tax
−190
62
151
34
24
Tax
−0
−42
−53
−22
−11
Net profit
−191
20
98
12
13
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 161
5 173
4 209
7 729
3 164
Equity
960
1 151
1 130
1 033
1 021
Long-term debt
—
—
0
0
100
Short-term debt
9 201
4 022
3 078
6 696
2 043
Total debt
9 201
4 022
3 078
6 696
2 143
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2025
Equity ratio
9,5 %
This company
38,2 %
Market median
This company
Market median
75% below market
2021
2025
Return on equity
−19,8 %
This company
18,4 %
Market median
This company
Market median
208% below market
2021
2025
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2021
2025
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2021
2025
Debt / equity
9,58×
This company
0,62×
Market median
This company
Market median
>999% above market
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 Cirkulär Interiör Öresund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
