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CA Development AB
AB
Active
Org 5590969571
Strömgatan 2, 212 25
Malmö
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2017 · 9 years old
20-49 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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CA Development AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
97M
73M
49M
24M
0M
2020: 22M
22M
2020
2021: 38M (+73% vs 2020)
38M
+73%
2021
2022: 47M (+24% vs 2021)
47M
+24%
2022
2023: 60M (+28% vs 2022)
60M
+28%
2023
2024: 78M (+30% vs 2023)
78M
+30%
2024
EBITDA
SEK millions
10M
5M
0M
-5M
-10M
2020: 6M
6M
2020
2021: 3M (-50% vs 2020)
3M
-50%
2021
2022: -2M (-167% vs 2021)
-2M
-167%
2022
2023: 3M (+250% vs 2022)
3M
+250%
2023
2024: -6M (-300% vs 2023)
-6M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 874
59 571
46 869
38 404
22 292
Staff expenses
—
−14 393
—
—
—
EBITDA
−5 686
2 743
−2 180
2 638
5 537
Depreciation & amort.
−237
−123
−71
−98
−68
EBIT
−5 923
2 621
−2 251
2 540
5 469
Net financials
−114
−238
−24
−29
—
Profit before tax
−5 587
1 933
−910
1 847
5 469
Tax
−0
−278
−0
−412
−1 189
Net profit
−5 587
1 655
−910
1 435
4 280
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 312
12 027
9 974
10 805
8 245
Equity
100
4 458
2 803
3 713
5 278
Long-term debt
486
1 716
347
0
0
Short-term debt
23 726
5 404
6 824
5 726
2 266
Total debt
24 212
7 120
7 171
5 726
2 266
Financial ratios
5-year trend
EBITDA margin
−7,3 %
This company
15,8 %
Market median
This company
Market median
146% below market
2020
2024
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−7,2 %
This company
8,1 %
Market median
This company
Market median
189% below market
2020
2024
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2020
2024
Debt / equity
242,12×
This company
0,62×
Market median
This company
Market median
>999% 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 CA Development AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
