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Aktiebolaget Varmförzinkning
AB
Active
Org 5560714288
Fållinge Industriområde 1, 333 91
Smålandsstenar
Manufacture of metal structures and parts of structures
· NACE 2511
Est. 1960
54 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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Aktiebolaget Varmförzinkning
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
61M
91M
122M
71M
2020
80M
2021
106M
2022
86M
2023
90M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
-1M
2020
7M
2021
21M
2022
11M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
70 795
80 346
105 876
86 320
90 034
Staff expenses
—
—
—
—
—
EBITDA
−1 197
6 981
21 125
10 966
8 454
Depreciation & amort.
−4 321
−4 331
−3 853
−3 149
−1 968
EBIT
−5 518
2 650
17 272
7 817
6 486
Net financials
−2 613
−2 169
−2 535
−3 440
−744
Profit before tax
149
2 986
11 126
4 247
5 032
Tax
−104
−611
−2 293
−931
−673
Net profit
45
2 375
8 833
3 316
4 359
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
128 921
118 743
118 400
107 772
109 593
Equity
28 170
30 545
39 378
42 421
46 780
Long-term debt
80 373
66 839
49 544
39 650
36 659
Short-term debt
13 661
15 202
21 463
17 567
17 312
Total debt
94 034
82 041
71 007
57 217
53 971
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs 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 Aktiebolaget Varmförzinkning
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
