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RI Plattsättning AB
AB
Active
Org 5591250740
Uddeholmsvägen 245, 122 41
Enskede
Floor and wall covering
·
NACE 4333
Est. 2017 · 8 years old
36 employees
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Share
Sweden
/
Companies
/
Floor and wall covering
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RI Plattsättning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2020: 25M
25M
2020
2021: 37M (+48% vs 2020)
37M
+48%
2021
2022: 44M (+19% vs 2021)
44M
+19%
2022
2023: 44M (0% vs 2022)
44M
0%
2023
2024: 40M (-9% vs 2023)
40M
-9%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 12M (+71% vs 2021)
12M
+71%
2022
2023: 8M (-33% vs 2022)
8M
-33%
2023
2024: 3M (-62% vs 2023)
3M
-62%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 994
44 392
43 705
37 127
25 207
Staff expenses
—
—
—
—
—
EBITDA
2 951
8 340
12 469
6 716
4 576
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 951
8 340
12 469
6 716
4 576
Net financials
347
91
8
3
−46
Profit before tax
7 158
6 431
9 478
5 119
3 431
Tax
−1 633
−1 380
−1 967
−1 069
−757
Net profit
5 525
5 051
7 511
4 050
2 674
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
38 712
41 660
33 693
31 503
29 419
Equity
22 807
22 282
17 230
17 720
18 670
Long-term debt
0
0
0
0
0
Short-term debt
4 314
3 929
3 012
3 333
1 899
Total debt
4 314
3 929
3 012
3 333
1 899
Financial ratios
5-year trend
EBITDA margin
7,4 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2020
2024
Return on equity
24,2 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
13,8 %
This company
8,1 %
Market median
This company
Market median
70% above market
2020
2024
Asset turnover
1,03×
This company
1,12×
Market median
This company
Market median
8% below market
2020
2024
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% 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 RI Plattsättning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
