Ernst Interiör AB

ABActive

Org 5592297112Viktor Ewalds Väg 10, 269 41 Östra KarupRetail sale of furniture, lighting equipment, tableware and other household goods· NACE 4755Est. 2019 · 6 years old5-9 employees

Overview

Ernst Interiör AB is a Swedish AB based in Östra Karup, operating in the Retail sale of furniture, lighting equipment, tableware and other household goods sector. Incorporated in 2019, the company reported revenue of SEK 8.9m in its latest annual filing.

Revenue 2024

8.9M SEK

−15% vs 2023

EBITDA margin

−17.7 %

−83% vs 2023

Net profit 2024

0M SEK

+100% vs 2023

Key ratios

See full ratios →

17.8 %

Weak

Among the 30% lowest rated companies in the industry

20202024

1.2×

Weak

Among the 30% lowest rated companies in the industry

20202024

0.0 %

Weak

Among the 40% lowest rated companies in the industry

20202024

EBITDA — year on year

SEK thousands

Key figures

Annual report 2024

Revenue	8.9M SEK	-15%
EBITDA	-1.6M SEK	-83%
Net profit	0M SEK	+100%
Total assets	7.9M SEK	-5%
Equity	1.4M SEK	0%
Employees	—	—

Financial development

In its most recent annual report (2024), Ernst Interiör AB reported revenue of SEK 8.9m, a decrease of 15% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of SEK 287, and the EBITDA margin stood at -17.7%.

At the end of 2024, equity financed 17.8% of the balance sheet, and current assets covered short-term debt 1.2 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2024	2023	2022	2021	2020
Revenue	8,880	10,491	11,641	0	0
Staff expenses	-3,768	—	-2,604	—	—
EBITDA	-1,571	-859	-1,155	0	0
Depreciation & amort.	-41	-27	-0	-0	-0
EBIT	-1,613	-886	-1,155	0	0
Net financials	-7	-8	-1	—	—
Profit before tax	0	-150	4	0	0
Tax	-0	-0	1	-0	-0
Net profit	0	-150	3	0	0

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Balance sheet

SEK thousands

Item	2024	2023	2022	2021	2020
Total assets	7,869	8,257	8,682	50	50
Equity	1,404	1,404	1,553	50	50
Long-term debt	0	0	0	0	0
Short-term debt	6,465	6,853	7,129	0	0
Total debt	6,465	6,853	7,129	—	—

Financial ratios

5-year trend

EBITDA margin

-17.7 %

20202024

Equity ratio

17.8 %

Weak

Among the 30% lowest rated companies in the industry

20202024

Return on equity

0.0 %

Weak

Among the 40% lowest rated companies in the industry

20202024

Net profit margin

0.0 %

Weak

Among the 40% lowest rated companies in the industry

20202024

Asset turnover

1.13×

Average

Around the average of companies in the same industry

20202024

Debt / equity

4.61×

Very weak

Among the 20% lowest rated companies in the industry

20202024

Sector performance

28 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery weak

Among the 20% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Weak

Among the 40% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Weak

Among the 40% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery weak

Among the 20% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioWeak

Among the 30% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery weak

Among the 10% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 30% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery weak

Among the 10% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioWeak

Among the 30% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioWeak

Among the 30% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery weak

Among the 20% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtWeak

Among the 40% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtWeak

Among the 30% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery weak

Among the 10% lowest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginWeak

Among the 40% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-12-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
MW Marcus Wallentin Torstensson Audit	Audit	2024

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
EM Erik Magnus Dahlberg Board of Directors	Board of Directors	2021
RM Ruth Maria Charlotte Olmarker Dahlberg Deputy Board Member	Deputy Board Member	2021

Former (2)


SJ Sven Johan Kallerhult Board of Directors	Board of Directors	2022 – 2022
LJ Lars Johan Patrik Dahlberg Board of Directors	Board of Directors	2022 – 2022

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Ernst Interiör AB also hold positions in 219 other companies.

Person	Role here	Other companies
Marcus Wallentin Torstensson	Audit	190 companiesMany roles
Erik Magnus Dahlberg	Board of Directors	12 companiesMany roles
Sven Johan Kallerhult	Board of Directors	8 companiesMany roles
Ruth Maria Charlotte Olmarker Dahlberg	Deputy Board Member	7 companiesMany roles
Lars Johan Patrik Dahlberg	Board of Directors	2 companies

Frequently asked questions

What is the Org number of Ernst Interiör AB?

Ernst Interiör AB is registered with Bolagsverket / SCB under Org 5592297112.

What is the revenue of Ernst Interiör AB?

Ernst Interiör AB reported revenue of SEK 8.9m in 2024.

Where is Ernst Interiör AB headquartered?

Ernst Interiör AB's registered address is Viktor Ewalds Väg 10.