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Värmlands Matthus AB
AB
Dissolved
Org 5590061890
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2015 · 11 years old
2 employees
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Sweden
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Värmlands Matthus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2016: 6M
6M
2016
2017: 5M (-17% vs 2016)
5M
-17%
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
EBITDA
SEK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
3 821
4 347
4 684
5 469
6 100
Staff expenses
—
—
—
—
—
EBITDA
47
541
402
558
860
Depreciation & amort.
−38
−53
−53
−50
−55
EBIT
9
488
349
508
805
Net financials
−60
−62
−64
−64
−80
Profit before tax
6
203
113
180
536
Tax
−3
−46
−26
−41
−119
Net profit
3
157
87
139
417
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 817
4 321
4 168
4 243
3 996
Equity
1 401
1 398
1 241
1 154
1 015
Long-term debt
1 753
1 982
2 059
1 982
2 085
Short-term debt
361
582
582
853
706
Total debt
2 114
2 564
2 641
2 835
2 791
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2016
2020
Equity ratio
36,7 %
This company
38,2 %
Market median
This company
Market median
4% below market
2016
2020
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2016
2020
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2016
2020
Asset turnover
1,00×
This company
1,12×
Market median
This company
Market median
11% below market
2016
2020
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
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
More on Värmlands Matthus AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
