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Compact Design GOT AB
AB
Active
Org 5568870470
Lodjursstråket 1, 417 51
Göteborg
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2012 · 14 years old
2 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Compact Design GOT AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
5M
2021
6M
+20%
2022
7M
+17%
2023
6M
-14%
2024
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 826
6 271
6 559
5 671
5 933
Staff expenses
—
—
—
—
−461
EBITDA
510
537
447
271
1 008
Depreciation & amort.
−40
−98
−29
−65
−74
EBIT
470
439
418
206
933
Net financials
4
−6
—
−27
−18
Profit before tax
348
433
418
179
712
Tax
−60
−96
−96
−44
−153
Net profit
288
337
322
135
559
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 654
2 466
2 330
2 433
2 464
Equity
449
586
638
302
741
Long-term debt
313
1 044
950
913
0
Short-term debt
630
575
482
957
1 259
Total debt
943
1 619
1 432
1 870
1 259
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
8% above market
2021
2025
Equity ratio
30.1%
This company
38.2%
Market median
21% below market
2021
2025
Return on equity
75.5%
This company
18.4%
Market median
310% above market
2021
2025
Net profit margin
9.4%
This company
8.1%
Market median
16% above market
2021
2025
Asset turnover
2.41×
This company
1.12×
Market median
115% above market
2021
2025
Debt / equity
2.33×
This company
0.62×
Market median
276% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Compact Design GOT AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
