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Valters Lås- & Nyckelservice AB
AB
Active
Org 5563694198
Nygatan 32 A, 931 32
Skellefteå
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1989
8 employees
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Retail sale of hardware, building materials, paints and glass
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Valters Lås- & Nyckelservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
20M
2020
18M
2021
23M
2022
20M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
4M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 804
17 823
23 188
20 267
20 550
Staff expenses
—
—
—
—
—
EBITDA
3 464
2 326
4 331
2 491
2 361
Depreciation & amort.
−17
−45
−138
−180
−242
EBIT
3 447
2 281
4 193
2 311
2 119
Net financials
277
−45
1 368
−101
−103
Profit before tax
3 224
2 308
4 679
2 021
2 190
Tax
−714
−503
−979
−458
−496
Net profit
2 510
1 805
3 700
1 563
1 694
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 566
16 376
20 032
18 447
17 806
Equity
6 826
6 631
8 331
7 894
7 588
Long-term debt
0
0
0
0
0
Short-term debt
4 700
5 777
6 850
5 513
5 352
Total debt
4 700
5 777
6 850
5 513
5 352
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 Valters Lås- & Nyckelservice 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
