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Cubea Interior Design AB
AB
Active
Org 5568446313
Lilla Garnisonsgatan 36, 254 67
Helsingborg
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2011 · 15 years old
0 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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Cubea Interior Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2020: 18M
18M
2020
2021: 40M (+122% vs 2020)
40M
+122%
2021
2022: 34M (-15% vs 2021)
34M
-15%
2022
2023: 49M (+44% vs 2022)
49M
+44%
2023
2024: 35M (-29% vs 2023)
35M
-29%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 251
48 507
33 744
39 903
17 991
Staff expenses
—
—
—
—
—
EBITDA
2 098
4 913
1 445
3 608
846
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 098
4 913
1 445
3 608
846
Net financials
125
−1 910
—
—
—
Profit before tax
423
1 348
945
1 608
46
Tax
−86
−484
−195
−331
−11
Net profit
337
864
750
1 277
35
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 676
11 354
10 511
12 789
6 395
Equity
5 810
5 473
4 608
5 359
4 082
Long-term debt
0
0
0
0
0
Short-term debt
4 866
5 881
5 903
7 430
2 313
Total debt
4 866
5 881
5 903
7 430
2 313
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
54,4 %
This company
38,2 %
Market median
This company
Market median
42% above market
2020
2024
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2020
2024
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Cubea Interior Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
