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Maritas Textil & Interiör AB
AB
Active
Org 5592668916
Järnvägsgatan 8, 532 39
Skara
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2020 · 5 years old
8 employees
Monitor
Share
Sweden
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Maritas Textil & Interiör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
8 190
8 535
8 518
9 018
Staff expenses
−2 724
−2 980
−2 695
—
EBITDA
246
994
1 739
1 334
Depreciation & amort.
−76
−76
−76
−106
EBIT
170
918
1 663
1 228
Net financials
1
−10
−1
−1
Profit before tax
171
671
1 262
1 227
Tax
−43
−144
−263
−268
Net profit
128
528
1 000
959
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
6 582
6 522
6 413
4 739
Equity
2 664
2 536
2 008
1 009
Long-term debt
—
—
—
0
Short-term debt
3 281
3 349
4 005
3 730
Total debt
3 281
3 349
4 005
3 730
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2021
2024
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2024
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2021
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2021
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2021
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2021
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 2020-08-01 – 2021-12-31
View
PDF
More on Maritas Textil & Interiör AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
