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Aktiebolaget Jan Adolf Olssons Trävaruaffär
AB
Active
Org 5560786351
Svanvik 243, 471 72
Hjälteby
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1961
19 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Aktiebolaget Jan Adolf Olssons Trävaruaffär
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
56M
112M
168M
224M
128M
2020
191M
2021
195M
2022
138M
2023
118M
2024
EBITDA
SEK millions
0M
7M
14M
22M
29M
7M
2020
25M
2021
17M
2022
1M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
128 183
191 169
194 587
138 120
117 953
Staff expenses
—
—
—
—
—
EBITDA
7 094
25 330
16 837
834
6 194
Depreciation & amort.
−678
−685
−1 308
−455
−456
EBIT
6 416
24 645
15 529
379
5 738
Net financials
−119
−67
−149
−46
−91
Profit before tax
5 093
19 084
15 380
2 533
7 873
Tax
−1 122
−4 002
−3 372
−690
−1 788
Net profit
3 971
15 082
12 008
1 843
6 085
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
64 553
89 318
86 991
82 580
82 761
Equity
20 692
33 772
52 177
42 809
48 894
Long-term debt
6 372
7 975
6 770
3 706
2 114
Short-term debt
24 800
30 288
24 942
23 207
21 060
Total debt
31 172
38 263
31 712
26 913
23 174
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 Jan Adolf Olssons Trävaruaffär
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network