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Skog & Trädgård Umeå AB
AB
Active
Org 5562306760
Björnvägen 15, 906 40
Umeå
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1983
13 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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Skog & Trädgård Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
19M
2020
24M
2021
21M
2022
27M
2023
37M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
1M
2022
3M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 084
24 361
21 349
26 896
37 280
Staff expenses
—
—
—
−4 656
−5 479
EBITDA
2 550
2 902
1 027
3 291
5 485
Depreciation & amort.
−101
−93
−118
−145
−171
EBIT
2 449
2 809
909
3 146
5 314
Net financials
1
−17
42
−137
−52
Profit before tax
2 450
2 077
547
2 113
4 118
Tax
−532
−435
−116
−444
−859
Net profit
1 918
1 642
431
1 669
3 259
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 647
8 289
11 018
14 193
16 855
Equity
7 009
5 650
4 581
4 950
6 810
Long-term debt
0
0
0
521
940
Short-term debt
1 639
1 924
5 538
7 117
6 476
Total debt
1 639
1 924
5 538
7 638
7 416
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 Skog & Trädgård Umeå AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
