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Industri & Designgolv i Helsingborg AB
AB
Active
Org 5592481799
Helsingborg
Engineering activities and related technical consultancy
· NACE 7112
Est. 2020
2 employees
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Engineering activities and related technical consultancy
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Industri & Designgolv i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 460
2 406
1 887
2 445
2 937
Staff expenses
—
—
−954
—
—
EBITDA
1 185
764
259
317
144
Depreciation & amort.
−0
−0
−18
−27
−38
EBIT
1 185
764
241
290
106
Net financials
—
—
−4
1
—
Profit before tax
888
572
174
212
74
Tax
−190
−119
−39
−48
−21
Net profit
698
453
136
164
53
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 323
2 138
1 931
2 377
2 363
Equity
723
1 177
1 312
1 477
1 530
Long-term debt
0
2
2
7
8
Short-term debt
303
472
65
263
163
Total debt
303
474
67
270
171
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 2020-03-01 – 2020-12-31
View
PDF
More on Industri & Designgolv i Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network