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Rubinpool AB
AB
Active
Org 5568657570
Ådalsvägen 271, 265 90
Åstorp
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 14 years old
5-9 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Rubinpool AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 22M
22M
2020
2021: 30M (+36% vs 2020)
30M
+36%
2021
2022: 22M (-27% vs 2021)
22M
-27%
2022
2023: 13M (-41% vs 2022)
13M
-41%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 586
13 161
22 074
29 890
22 399
Staff expenses
—
—
—
—
—
EBITDA
−559
−927
163
1 729
3 326
Depreciation & amort.
−109
−109
−122
−123
−64
EBIT
−668
−1 036
41
1 606
3 262
Net financials
−16
−38
−24
13
−26
Profit before tax
−266
28
400
1 184
2 226
Tax
−0
−25
−129
−270
−489
Net profit
−266
3
271
914
1 737
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 038
3 453
4 801
7 395
6 123
Equity
1 264
1 530
1 527
2 856
3 143
Long-term debt
981
556
1 000
0
0
Short-term debt
688
844
649
2 531
1 408
Total debt
1 669
1 400
1 649
2 531
1 408
Financial ratios
5-year trend
EBITDA margin
−4,8 %
This company
15,8 %
Market median
This company
Market median
130% below market
2020
2024
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
−21,0 %
This company
18,4 %
Market median
This company
Market median
214% below market
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
3,81×
This company
1,12×
Market median
This company
Market median
240% above market
2020
2024
Debt / equity
1,40×
This company
0,62×
Market median
This company
Market median
126% 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 Rubinpool AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
