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AB Heltäckande Mattor Sverige
AB
Active
Org 5593496267
Valhallavägen 143, 115 31
Stockholm
Retail sale of carpets, rugs, wall and floor coverings
· NACE 4753
Est. 2021
1-4 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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AB Heltäckande Mattor Sverige
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
2 907
2 153
3 073
Staff expenses
−556
−800
−1 057
EBITDA
67
−447
490
Depreciation & amort.
−17
−20
−19
EBIT
51
−467
471
Net financials
−0
−4
−18
Profit before tax
51
−471
453
Tax
−23
—
−16
Net profit
28
−471
437
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
748
208
828
Equity
78
−393
44
Long-term debt
100
100
0
Short-term debt
570
501
783
Total debt
670
601
783
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2022
2024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2022
2024
Return on equity
991.3%
This company
18.4%
Market median
+5288% vs market
2022
2024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2022
2024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2022
2024
Debt / equity
17.75×
This company
0.62×
Market median
-2763% 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 2021-11-30 – 2022-12-31
View
PDF
More on AB Heltäckande Mattor Sverige
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
