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Värmlandsgrus Aktiebolag
AB
Active
Org 5561266064
Lovartsgatan 3, 652 21
Karlstad
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 1969
0 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Värmlandsgrus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
37M
2021
31M
2022
34M
2023
32M
2024
28M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
37 364
31 434
34 264
31 531
27 702
Staff expenses
—
—
—
—
—
EBITDA
2 153
1 643
1 692
2 130
1 549
Depreciation & amort.
−841
−1 256
−1 255
−880
−865
EBIT
1 312
387
437
1 250
683
Net financials
−36
−81
−183
−187
−126
Profit before tax
1 480
5
161
641
421
Tax
−308
−4
−34
−132
−88
Net profit
1 172
1
127
509
334
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
31 215
27 152
25 122
26 955
28 648
Equity
4 635
4 637
4 763
5 272
5 606
Long-term debt
606
2 150
1 482
723
145
Short-term debt
25 281
19 373
17 792
19 452
21 253
Total debt
25 887
21 523
19 274
20 175
21 398
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2021
2025
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2021
2025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2021
2025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
4.11×
This company
0.62×
Market median
-563% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Värmlandsgrus Aktiebolag
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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