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A3 Present & Inredning AB
AB
Active
Org 5590093844
Gustaf Bergs Väg 17 A, 183 70
Täby
Retail sale of other new goods
·
NACE 4778
Est. 2015 · 11 years old
0 employees
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Share
Sweden
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Companies
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Retail sale of other new goods
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A3 Present & Inredning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 930
1 673
1 622
1 568
2 062
Staff expenses
−48
−57
−192
−54
—
EBITDA
−118
21
−2
223
527
Depreciation & amort.
—
—
−5
−6
−6
EBIT
−118
21
−7
217
521
Net financials
0
−1
−1
−0
−10
Profit before tax
−18
20
−8
217
411
Tax
−4
−12
—
−53
−63
Net profit
−22
8
−8
165
348
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 181
1 126
1 024
1 153
982
Equity
469
491
482
641
476
Long-term debt
—
—
—
0
193
Short-term debt
712
535
441
412
212
Total debt
712
535
441
412
405
Financial ratios
5-year trend
EBITDA margin
−6,1 %
This company
15,8 %
Market median
This company
Market median
139% below market
2021
2025
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
−4,6 %
This company
18,4 %
Market median
This company
Market median
125% below market
2021
2025
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2021
2025
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on A3 Present & Inredning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network