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Skaraborgs Industri-Service Aktiebolag
AB
Active
Org 5561116095
Verkstadsg 9-11, 542 33
Mariestad
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1967
1-4 employees
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Retail sale of hardware, building materials, paints and glass
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Skaraborgs Industri-Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
24M
2021
22M
2022
20M
2023
20M
2024
16M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
1M
2023
-2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
24 220
21 926
20 113
19 983
16 328
Staff expenses
—
—
—
—
—
EBITDA
1 671
426
1 013
−1 531
959
Depreciation & amort.
−50
−53
−10
−10
−10
EBIT
1 621
373
1 003
−1 541
949
Net financials
−13
−6
126
2
1 568
Profit before tax
1 208
368
868
−879
2 517
Tax
−271
−91
−168
−0
−51
Net profit
937
277
700
−879
2 466
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 154
9 849
10 129
8 679
9 465
Equity
6 178
6 455
7 155
6 276
7 062
Long-term debt
0
0
0
0
0
Short-term debt
3 575
2 994
2 314
2 404
2 403
Total debt
3 575
2 994
2 314
2 404
2 403
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
2021
2025
Net profit margin
15.1%
This company
8.1%
Market median
+86% vs market
2021
2025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Skaraborgs Industri-Service Aktiebolag
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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
