Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Aktiebolaget Värö Trä
AB
Active
Org 5561672030
Andins Väg 8, 432 65
Väröbacka
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1972
9 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Aktiebolaget Värö Trä
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
23M
2020
33M
2021
34M
2022
28M
2023
19M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
4M
2021
5M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 125
33 369
34 254
27 595
18 695
Staff expenses
—
—
—
—
—
EBITDA
694
3 639
5 286
2 308
45
Depreciation & amort.
−410
−237
−86
−89
−446
EBIT
284
3 402
5 200
2 219
−401
Net financials
287
4 930
−3 574
1 128
−1 320
Profit before tax
402
7 078
2 293
2 158
726
Tax
−97
−1 214
−813
−187
−311
Net profit
305
5 864
1 480
1 971
415
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 176
31 527
33 027
31 956
34 521
Equity
7 322
13 186
12 666
12 636
11 051
Long-term debt
2 535
2 646
0
0
2 100
Short-term debt
10 777
11 398
15 094
12 757
16 611
Total debt
13 312
14 044
15 094
12 757
18 711
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 Värö Trä
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network