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Valla Bildemontering Aktiebolag
AB
Dissolved
Org 5562224583
Wholesale of waste and scrap
·
NACE 4677
Est. 1982 · 43 years old
9 employees
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Sweden
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Companies
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Wholesale of waste and scrap
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Valla Bildemontering Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2017: 17M
17M
2017
2018: 13M (-24% vs 2017)
13M
-24%
2018
2019: 15M (+15% vs 2018)
15M
+15%
2019
2020: 16M (+7% vs 2019)
16M
+7%
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2017: 4M
4M
2017
2018: 2M (-50% vs 2017)
2M
-50%
2018
2019: -1M (-150% vs 2018)
-1M
-150%
2019
2020: 3M (+400% vs 2019)
3M
+400%
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
18 151
16 161
14 652
12 515
17 062
Staff expenses
—
—
—
—
—
EBITDA
4 333
2 903
−1 497
1 511
4 496
Depreciation & amort.
−984
−1 141
−1 078
−958
−917
EBIT
3 349
1 762
−2 575
553
3 579
Net financials
−20
−43
−30
3
−93
Profit before tax
3 330
419
−426
1 164
3 006
Tax
−687
−18
−0
−262
−664
Net profit
2 643
401
−426
902
2 342
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
16 972
16 720
20 098
15 068
16 773
Equity
14 056
11 413
11 013
11 439
10 536
Long-term debt
0
0
0
0
1 550
Short-term debt
2 916
5 307
9 086
1 451
1 901
Total debt
2 916
5 307
9 086
1 451
3 451
Financial ratios
5-year trend
EBITDA margin
23,9 %
This company
15,8 %
Market median
This company
Market median
51% above market
2017
2021
Equity ratio
82,8 %
This company
38,2 %
Market median
This company
Market median
117% above market
2017
2021
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2017
2021
Net profit margin
14,6 %
This company
8,1 %
Market median
This company
Market median
80% above market
2017
2021
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2017
2021
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Valla Bildemontering Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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