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Constrolux AB
AB
Active
Org 5590488978
Nordkapsgatan 17, 164 36
Kista
Floor and wall covering
·
NACE 4333
Est. 2016 · 10 years old
1-4 employees
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Sweden
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Companies
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Floor and wall covering
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Constrolux AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 338
3 976
4 202
4 158
4 815
Staff expenses
—
—
—
—
−1 710
EBITDA
157
632
314
397
834
Depreciation & amort.
−11
−16
−38
−73
−146
EBIT
146
616
276
324
689
Net financials
−68
−33
−5
−15
−38
Profit before tax
78
449
272
309
650
Tax
−0
−83
−61
−72
−146
Net profit
78
366
211
237
504
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
843
1 367
1 647
1 414
2 609
Equity
105
470
381
318
622
Long-term debt
192
58
435
229
895
Short-term debt
547
704
697
734
958
Total debt
739
762
1 132
963
1 854
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
81.0%
This company
18.4%
Market median
+340% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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 Constrolux AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
