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C2 Operations AB
AB
Active
Org 5593374076
Stockholm
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2021 · 4 years old
13 employees
Overvåg
Share
Sweden
/
Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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C2 Operations AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
24M
2022
26M
2023
20M
2024
EBITDA
SEK millions
3M
1M
0M
-1M
-3M
2M
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
24 141
26 103
19 932
Staff expenses
—
—
—
EBITDA
2 352
493
−2 460
Depreciation & amort.
−2
−25
−58
EBIT
2 350
468
−2 518
Net financials
—
−2
−7
Profit before tax
350
−33
−41
Tax
−79
−0
−0
Net profit
271
−33
−41
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
5 336
4 111
6 618
Equity
321
288
247
Long-term debt
0
0
0
Short-term debt
5 016
3 823
6 371
Total debt
5 016
3 823
6 371
Financial ratios
5-year trend
EBITDA-margin
-12.3%
This company
15.8%
Market median
-178% vs market
2022
2024
Soliditetsgrad
3.7%
This company
38.2%
Market median
-90% vs market
2022
2024
Egenkapitalforrentning
-16.6%
This company
18.4%
Market median
-190% vs market
2022
2024
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2022
2024
Aktivomsætning
3.01×
This company
1.12×
Market median
+169% vs market
2022
2024
Gæld/egenkapital
25.79×
This company
0.62×
Market median
-4060% 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 2021-09-01 – 2022-12-31
View
PDF
More on C2 Operations AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
