Riskpilot← Back to searchSign inGet full accessCubea Interior Design AB
ABActiveOrg 5568446313Lilla Garnisonsgatan 36Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20110 employees
Revenue 2024
SEK 35,3M
-27% vs 2023
EBITDA margin
6.0%
-57% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
SEK 337K
-61% vs 2023
| Revenue | SEK 35,3M | -27% |
| EBITDA | SEK 2,1M | -57% |
| Net profit | SEK 337K | -61% |
| Total assets | SEK 10,7M | -6% |
| Equity | SEK 5,8M | +6% |
| Employees | 0 | — |
Legal name
Cubea Interior Design AB
Org number
5568446313
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
7 mars 2011
Share capital
SEK 250 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Karlsson, Johan Kristoffer Karlsson, Karin Christin Karlsson, Robin Mattias Karlsson, Ulf Jonny
Company purpose
Föremålet för bolagets verksamhet är att bedriva partihandel med möbler för offentlig miljö, möbler och inredning och därmed förenlig verksamhet.
Address
Lilla Garnisonsgatan 36
Email
mattias@cubea.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 991 | 39 903 | 33 744 | 48 507 | 35 251 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 846 | 3 608 | 1 445 | 4 913 | 2 098 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 846 | 3 608 | 1 445 | 4 913 | 2 098 |
| Net financials | — | — | — | −1 910 | 125 |
| Profit before tax | 46 | 1 608 | 945 | 1 348 | 423 |
| Tax | −11 | −331 | −195 | −484 | −86 |
| Net profit | 35 | 1 277 | 750 | 864 | 337 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 395 | 12 789 | 10 511 | 11 354 | 10 676 |
| Equity | 4 082 | 5 359 | 4 608 | 5 473 | 5 810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 313 | 7 430 | 5 903 | 5 881 | 4 866 |
| Total debt | 2 313 | 7 430 | 5 903 | 5 881 | 4 866 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
RM External Signatory | External Signatory | 2020 |
AH Chief Auditor | Chief Auditor | 2022 |
PS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KI | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Famika Invest AB
Cubea Interior Design AB Board members of Cubea Interior Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robin Mattias Karlsson | External Signatory | 0 companies |
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Personuppgift Skyddad | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Audit | 0 companies |
| Fredrik Mikael Hansson | Board of Directors | 0 companies |
| Jan Erik Nilsson | Board of Directors | 0 companies |
| Ulf Jonny Karlsson | Chairman | 0 companies |
| Karin Christin Karlsson | Deputy Board Member | 0 companies |