Riskpilot← Back to searchSign inGet full accessVarberg Timber Aktiebolag
ABActiveOrg 5562816172Susvindsvägen 22Sawmilling and planing of wood · NACE 1611Est. 198654 employees
Revenue 2024
SEK 279,2M
+7% vs 2023
EBITDA margin
6.2%
-22% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
SEK 4,3M
-63% vs 2023
| Revenue | SEK 279,2M | +7% |
| EBITDA | SEK 17,3M | -22% |
| Net profit | SEK 4,3M | -63% |
| Total assets | SEK 213,7M | +8% |
| Equity | SEK 120,8M | +4% |
| Employees | 54 | — |
Legal name
Varberg Timber Aktiebolag
Org number
5562816172
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
6 augusti 1986
Share capital
SEK 1 000 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva export- och importhandel med trävaror och byggnadsmaterial, vidareförädling av trävaror, uthyrning av utrustning för industriändamål företrädesvis inom verkstad och transport, samt handel och förvaltning av värdepapper och fast egendom samt driva därmed förenlig verksamhet.
Address
Susvindsvägen 22
Phone
+46340690000
Email
info@varbergtimber.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 303 199 | 421 176 | 387 513 | 260 236 | 279 249 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 190 | 74 318 | 20 744 | 22 041 | 17 269 |
| Depreciation & amort. | −6 551 | −5 808 | −5 234 | −5 529 | −8 231 |
| EBIT | 19 639 | 68 510 | 15 510 | 16 512 | 9 038 |
| Net financials | −617 | −695 | −898 | −1 768 | −3 502 |
| Profit before tax | 15 267 | 49 653 | 13 073 | 14 692 | 5 536 |
| Tax | −3 323 | −10 309 | −2 240 | −3 168 | −1 262 |
| Net profit | 11 944 | 39 344 | 10 833 | 11 524 | 4 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 848 | 187 974 | 192 601 | 197 922 | 213 730 |
| Equity | 54 865 | 94 209 | 105 042 | 116 566 | 120 840 |
| Long-term debt | 8 598 | 12 783 | 9 555 | 9 069 | 20 184 |
| Short-term debt | 26 810 | 41 245 | 36 728 | 30 959 | 31 378 |
| Total debt | 35 408 | 54 028 | 46 283 | 40 028 | 51 562 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO | Audit | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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J-O Johansson i Varberg Aktiebolag
Varberg Timber Aktiebolag Board members of Varberg Timber Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Jan Mattias Johansson | Chief Executive Officer | 0 companies |
| Jan Olof Rutger Johansson | Chairman | 0 companies |
| Lars Andreas Johansson | Board of Directors | 0 companies |