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Addcol Sweden AB
AB
Active
Org 5569431934
Lärkvägen 5, 291 36
Kristianstad
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2013 · 12 years old
1-4 employees
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Sweden
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Addcol Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
62M
47M
31M
16M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 37M (+3600% vs 2022)
37M
+3600%
2023
2024: 50M (+35% vs 2023)
50M
+35%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
49 785
37 049
1 420
4 491
1 158
Staff expenses
−987
−238
—
—
—
EBITDA
2 528
2 009
394
122
36
Depreciation & amort.
−54
—
—
−0
−4
EBIT
2 475
2 009
394
122
32
Net financials
0
−1
−4
—
−1
Profit before tax
1 895
1 508
295
92
23
Tax
−394
−312
−62
−19
−5
Net profit
1 501
1 196
233
73
18
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 009
7 169
1 234
2 426
681
Equity
3 594
2 093
897
664
591
Long-term debt
—
—
—
0
0
Short-term debt
10 147
4 387
149
1 668
26
Total debt
10 147
4 387
149
1 668
26
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
23,9 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
41,8 %
This company
18,4 %
Market median
This company
Market median
127% above market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
3,32×
This company
1,12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
3,18×
This company
0,62×
Market median
This company
Market median
413% 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 Addcol Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
