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Treefurn Inredning AB
AB
Bankrupt
Org 5569170870
Manufacture of office and shop furniture
·
NACE 3101
Est. 2012 · 13 years old
25 employees
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Sweden
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Companies
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Manufacture of office and shop furniture
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Treefurn Inredning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
75M
56M
37M
19M
0M
2015: not reported
2015
2016: 34M
34M
2016
2017: 44M (+29% vs 2016)
44M
+29%
2017
2018: 60M (+36% vs 2017)
60M
+36%
2018
2019: 34M (-43% vs 2018)
34M
-43%
2019
EBITDA
SEK millions
4M
3M
2M
1M
0M
2015: 1M
1M
2015
2016: 2M (+100% vs 2015)
2M
+100%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
34 039
60 071
44 363
33 557
—
Staff expenses
—
—
—
—
—
EBITDA
−290
2 786
2 222
1 775
1 035
Depreciation & amort.
−490
−869
−563
−442
−416
EBIT
−780
1 917
1 659
1 333
619
Net financials
−431
−237
−144
−144
−180
Profit before tax
−411
871
1 074
989
239
Tax
−0
−204
−238
−219
−56
Net profit
−411
667
836
770
183
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
17 280
18 542
15 453
11 665
10 315
Equity
3 066
3 477
2 809
1 973
1 203
Long-term debt
3 335
2 805
4 367
1 862
1 629
Short-term debt
10 030
10 613
7 437
7 430
7 283
Total debt
13 365
13 418
11 804
9 292
8 912
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2015
2019
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2015
2019
Return on equity
−13,4 %
This company
18,4 %
Market median
This company
Market median
173% below market
2015
2019
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2015
2019
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2015
2019
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-12-01 – 2019-11-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-11-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
View
PDF
More on Treefurn Inredning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
