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AB Edsbyverken
AB
Active
Org 5560400755
Karlsvägen 2, 828 32
Edsbyn
Manufacture of furniture
·
NACE 3100
Est. 1941 · 85 years old
151 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
AB Edsbyverken
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
330M
248M
165M
83M
0M
2020: 265M
265M
2020
2021: 224M (-15% vs 2020)
224M
-15%
2021
2022: 262M (+17% vs 2021)
262M
+17%
2022
2023: 202M (-23% vs 2022)
202M
-23%
2023
2024: 195M (-3% vs 2023)
195M
-3%
2024
EBITDA
SEK millions
0M
-15M
-30M
-45M
-60M
2020: -8M
-8M
2020
2021: -7M (+13% vs 2020)
-7M
+13%
2021
2022: -17M (-143% vs 2021)
-17M
-143%
2022
2023: -44M (-159% vs 2022)
-44M
-159%
2023
2024: -48M (-9% vs 2023)
-48M
-9%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
194 721
202 475
261 712
223 846
265 489
Staff expenses
—
—
—
—
—
EBITDA
−47 920
−44 487
−17 061
−6 703
−7 622
Depreciation & amort.
−8 044
−8 902
−9 009
−9 508
−9 434
EBIT
−55 964
−53 389
−26 070
−16 211
−17 056
Net financials
−2 056
−2 051
−1 823
−1 527
−1 782
Profit before tax
−58 020
−23 340
−14 193
262
−1 438
Tax
−0
−0
−0
−257
5
Net profit
−58 020
−23 340
−14 193
5
−1 433
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
93 089
116 688
126 080
138 484
136 311
Equity
18 308
29 328
37 667
41 860
41 856
Long-term debt
37 242
5 230
8 219
17 352
30 360
Short-term debt
37 359
81 425
80 014
78 857
57 894
Total debt
74 601
86 655
88 233
96 209
88 254
Financial ratios
5-year trend
EBITDA margin
−24,6 %
This company
15,8 %
Market median
This company
Market median
256% below market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−316,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−29,8 %
This company
8,1 %
Market median
This company
Market median
468% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
4,08×
This company
0,62×
Market median
This company
Market median
558% above market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on AB Edsbyverken
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
