Osaühing Bed Factory SwedenRegistered
Key figures
10 611 176 €−2,7%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
7,9%
EBITDA margin
72,8%
Equity ratio
2,0×
Current ratio
7,5%
Return on equity
1856 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 055 869 € | 104 | 300 948 € |
| Q1 2026 | 5 124 403 € | 107 | 300 758 € |
| Q4 2025 | 4 196 687 € | 105 | 310 768 € |
| Q3 2025 | 2 717 232 € | 106 | 272 517 € |
| Q2 2025 | 3 040 401 € | 106 | 292 610 € |
| Q1 2025 | 4 897 054 € | 114 | 295 980 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 016 954 | 5 158 573 | 5 785 804 | 7 844 840 | 3 960 413 | 4 630 907 | 4 313 228 |
| Total non-current assets | 2 055 059 | 1 955 598 | 2 036 295 | 3 838 249 | 4 018 790 | 3 756 220 | 3 603 892 |
| Total assets | 5 072 013 | 7 114 171 | 7 822 099 | 11 683 089 | 7 979 203 | 8 387 127 | 7 917 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 397 229 | 3 922 586 | 4 077 399 | 7 343 186 | 3 045 424 | 3 051 027 | 2 151 380 |
| Non-current liabilities | 111 458 | 76 635 | 40 556 | 3175 | 0 | — | — |
| Total liabilities | 2 508 687 | 3 999 221 | 4 117 955 | 7 346 361 | 3 045 424 | 3 051 027 | 2 151 380 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 1 155 266 | 2 559 109 | 3 110 733 | 3 699 927 | 4 332 511 | 4 929 562 | 5 331 883 |
| Profit for the year | 1 403 843 | 551 624 | 589 194 | 632 584 | 597 051 | 402 321 | 429 640 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 2 563 326 | 3 114 950 | 3 704 144 | 4 336 728 | 4 933 779 | 5 336 100 | 5 765 740 |
| Income statement | |||||||
| Sales revenue | 10 256 461 | 11 784 134 | 13 525 627 | 14 392 372 | 14 222 839 | 10 901 307 | 10 611 176 |
| Operating profit | 1 455 649 | 581 324 | 625 671 | 709 233 | 768 706 | 512 422 | 484 543 |
| EBITDA | 1 655 294 | 774 990 | 834 894 | 952 834 | 1 044 281 | 876 850 | 833 779 |
| Profit before income tax | 1 403 843 | 551 624 | 589 194 | 632 584 | 597 051 | 402 321 | 429 640 |
| Profit for the reporting year | 1 403 843 | 551 624 | 589 194 | 632 584 | 597 051 | 402 321 | 429 640 |
| Labour costs | 1 764 939 | 1 910 262 | 2 127 267 | 2 574 891 | 2 758 571 | 2 555 165 | 2 618 537 |
| Depreciation of non-current assets | 199 645 | 193 666 | 209 223 | 243 601 | 275 575 | 364 428 | 349 236 |
| Other indicators | |||||||
| Employees | 109 | 106 | 117 | 137 | 127 | 112 | 103 |
| Calculated dividend | — | — | — | — | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.