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Claessons Trätjära AB
AB
Active
Org 5562558071
Stenkolsgatan 5, 417 07
Göteborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1985 · 41 years old
10-19 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Claessons Trätjära AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 15M
15M
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 23M (+10% vs 2023)
23M
+10%
2024
2025: 26M (+13% vs 2024)
26M
+13%
2025
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: -1M (-125% vs 2022)
-1M
-125%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 019
22 840
21 154
19 847
15 361
Staff expenses
−3 824
−3 749
−3 839
−3 311
—
EBITDA
2 542
1 803
−626
4 280
897
Depreciation & amort.
−437
−431
−427
−389
−72
EBIT
2 105
1 372
−1 053
3 891
825
Net financials
−69
−17
38
−152
−44
Profit before tax
1 517
1 005
50
2 895
786
Tax
−326
−224
−44
−541
−170
Net profit
1 190
781
6
2 355
616
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 891
13 452
13 103
13 359
11 757
Equity
6 663
6 472
5 692
7 686
5 331
Long-term debt
—
—
—
0
47
Short-term debt
3 023
4 296
5 077
2 020
3 402
Total debt
3 023
4 296
5 077
2 020
3 449
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2021
2025
Equity ratio
51,7 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
2,02×
This company
1,12×
Market median
This company
Market median
80% above market
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above 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 Claessons Trätjära AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
