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Badrumkomplett Skåne AB
AB
Bankrupt
Org 5568367998
Floor and wall covering
·
NACE 4333
Est. 2011 · 15 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
Badrumkomplett Skåne AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 470
8 451
9 742
8 172
8 424
Staff expenses
−1 617
−1 877
−1 822
—
—
EBITDA
596
35
1 230
497
581
Depreciation & amort.
—
—
—
−0
−0
EBIT
596
35
1 230
497
581
Net financials
3
−0
−0
−3
50
Profit before tax
599
35
1 230
494
631
Tax
−130
−14
−268
−131
−149
Net profit
468
21
962
363
482
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 768
1 795
2 742
2 275
2 017
Equity
920
452
1 080
518
555
Long-term debt
—
—
—
0
0
Short-term debt
1 848
1 343
1 662
1 756
1 462
Total debt
1 848
1 343
1 662
1 756
1 462
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
50,9 %
This company
18,4 %
Market median
This company
Market median
177% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
3,42×
This company
1,12×
Market median
This company
Market median
205% above market
2020
2024
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Badrumkomplett Skåne 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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