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Arlette AB
AB
Active
Org 5591268320
Ullbergsvägen 51, 135 67
Tyresö
Floor and wall covering
·
NACE 4333
Est. 2017 · 8 years old
1-4 employees
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Sweden
/
Companies
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Floor and wall covering
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Arlette AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 5M (-37% vs 2020)
5M
-37%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 639
4 814
4 799
4 804
8 444
Staff expenses
—
−3 488
—
—
—
EBITDA
−159
−146
−143
12
448
Depreciation & amort.
−0
−28
−142
−12
−5
EBIT
−159
−174
−285
0
443
Net financials
−17
−4
−26
−1
−2
Profit before tax
−176
−178
−147
−1
442
Tax
−0
—
−0
−21
−96
Net profit
−176
−178
−147
−22
346
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
667
639
1 150
1 893
2 280
Equity
−105
−90
88
235
797
Long-term debt
102
0
489
616
0
Short-term debt
670
728
574
877
1 319
Total debt
772
728
1 063
1 493
1 319
Financial ratios
5-year trend
EBITDA margin
−4,4 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
−15,7 %
This company
38,2 %
Market median
This company
Market median
141% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−4,8 %
This company
8,1 %
Market median
This company
Market median
159% below market
2020
2024
Asset turnover
5,46×
This company
1,12×
Market median
This company
Market median
387% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Arlette AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network