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XL-BYGG Ålsäter Katrineholm AB
AB
Active
Org 5560782566
Ålsäter 1, 641 94
Katrineholm
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1961
10-19 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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XL-BYGG Ålsäter Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
35M
2020
39M
2021
38M
2022
33M
2023
32M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
2M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 453
39 259
37 805
33 263
32 001
Staff expenses
—
—
−6 420
−4 570
−5 109
EBITDA
1 310
3 104
1 549
199
1 752
Depreciation & amort.
−348
−713
−570
−623
−583
EBIT
962
2 391
979
−424
1 169
Net financials
186
−58
−111
−133
−283
Profit before tax
1 000
2 033
654
112
666
Tax
−95
−412
−79
−2
−136
Net profit
905
1 621
575
110
530
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 420
19 750
16 118
13 960
14 504
Equity
4 090
5 211
4 286
4 396
4 926
Long-term debt
4 960
5 982
5 494
5 421
4 779
Short-term debt
7 215
8 102
5 668
4 144
4 580
Total debt
12 175
14 084
11 162
9 564
9 358
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 XL-BYGG Ålsäter Katrineholm AB
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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
