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Karlstads Mattor AB
AB
Active
Org 5593275117
Blockgatan 11, 653 41
Karlstad
Retail sale of carpets, rugs, wall and floor coverings
· NACE 4753
Est. 2021
2 employees
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Sweden
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Karlstads Mattor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
4 512
2 990
3 937
Staff expenses
—
—
—
EBITDA
177
85
349
Depreciation & amort.
−85
−60
−60
EBIT
92
25
289
Net financials
−30
−29
−62
Profit before tax
62
−5
170
Tax
−13
−0
−35
Net profit
49
−5
135
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
1 547
1 714
1 314
Equity
99
95
230
Long-term debt
470
457
106
Short-term debt
977
1 163
922
Total debt
1 447
1 620
1 028
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2022
2024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2022
2024
Return on equity
58.7%
This company
18.4%
Market median
+219% vs market
2022
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2022
2024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
2022
2024
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
2022
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 2021-07-01 – 2022-12-31
View
PDF
More on Karlstads Mattor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network