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Custom Sulky Sverige AB
AB
Active
Org 5569122988
Travplan 10, 163 43
Spånga
Wholesale of other household goods
· NACE 4649
Est. 2012
5 employees
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Sweden
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Wholesale of other household goods
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Custom Sulky Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
20M
2020
22M
2021
21M
2022
21M
2023
20M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 646
21 553
21 286
20 854
20 050
Staff expenses
—
—
—
—
—
EBITDA
2 329
2 981
1 552
995
1 573
Depreciation & amort.
−7
−0
−14
−10
−7
EBIT
2 322
2 981
1 538
985
1 566
Net financials
1
—
−4
−3
2
Profit before tax
1 742
2 371
1 410
893
1 378
Tax
−374
−490
−306
−259
−309
Net profit
1 368
1 881
1 104
634
1 069
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 764
9 614
9 411
9 004
9 003
Equity
4 000
4 880
4 984
4 617
4 686
Long-term debt
0
0
0
0
0
Short-term debt
1 846
2 207
1 776
1 647
1 387
Total debt
1 846
2 207
1 776
1 647
1 387
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs 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 Custom Sulky Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
