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Rummet Birsta AB
AB
Dissolved
Org 5591109607
Retail sale of furniture, lighting equipment and other household articles in specialised stores · NACE 4759
Est. 2017
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
SEK 2,3M
-66% vs 2021
EBITDA margin
-20.6%
-185% vs 2021
Equity ratio
41.2%
Financial strength
Net profit 2022
SEK -9K
-122% vs 2021
EBITDA — year on year
SEK millions
0M
0M
1M
1M
1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
SEK 2,3M
-66%
EBITDA
SEK -465K
-185%
Net profit
SEK -9K
-122%
Total assets
SEK 1,4M
-28%
Equity
SEK 565K
-2%
Employees
2
—
Company information
Legal name
Rummet Birsta AB
Org number
5591109607
Legal form
Aktiebolag
NACE code
4759 · Retail sale of furniture, lighting equipment and other household articles in specialised stores
Founded
3 maj 2017
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva detaljhandel inom möbler, interiörartiklar, belysning samt därmed förenlig verksamhet.
Contact
Address
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Companies in Retail sale of furniture, lighting equipment and other household articles in specialised stores
Companies in
All Sweden companies
Revenue
SEK millions
0M
2M
4M
6M
8M
0M
2017
7M
2018
7M
2019
6M
2020
7M
2021
2M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
2022
Revenue
—
6 685
7 419
6 329
6 624
2 256
Staff expenses
—
—
—
—
—
−627
EBITDA
309
−141
9
267
547
−465
Depreciation & amort.
−3
−10
−10
−10
−10
—
EBIT
306
−151
−1
257
537
−465
Net financials
−17
−30
−32
−32
−32
−36
Profit before tax
215
−108
7
190
55
−9
Tax
−49
−0
−0
−23
−13
—
Net profit
166
−108
7
167
42
−9
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
2022
Total assets
1 687
1 895
1 978
2 000
1 915
1 371
Equity
216
208
366
532
574
565
Long-term debt
150
110
70
145
0
794
Short-term debt
1 248
1 576
1 543
1 287
1 306
12
Total debt
1 398
1 686
1 613
1 432
1 306
806
Financial ratios
5-year trend
EBITDA margin
-20.6%
This company
15.8%
Market median
-230% vs market
2017
2022
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2017
2022
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2017
2022
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2017
2022
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2017
2022
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2017
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
NA
Nils Anders Felländer
Audit
Audit
2022
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MM
Marcus Mårten Viberg
Board of Directors
2022
—
—
IC
Inger Cajsa Marie Hansson Viberg
Deputy Board Member
2022
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M Viberg Holding AB
Company
100.0%
100.0%
0001
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Company hierarchy
M Viberg Holding AB
Rummet Birsta AB
(this company)
Board network connections
Board members of Rummet Birsta AB also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Anders Felländer
Audit
0 companies
Marcus Mårten Viberg
Board of Directors
0 companies
Inger Cajsa Marie Hansson Viberg
Deputy Board Member
0 companies