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Velfac AB
AB
Active
Advertising protection
Org 5563751493
Edsbyn
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1989 · 36 years old
0 employees
Monitor
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Sweden
/
Companies
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Wholesale of wood, construction materials and sanitary equipment
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Velfac AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
197M
148M
98M
49M
0M
2021: 134M
134M
2021
2022: 158M (+18% vs 2021)
158M
+18%
2022
2023: 124M (-22% vs 2022)
124M
-22%
2023
2024: 104M (-16% vs 2023)
104M
-16%
2024
2025: 97M (-7% vs 2024)
97M
-7%
2025
EBITDA
SEK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 6M (-50% vs 2021)
6M
-50%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
97 431
104 408
123 549
158 480
134 182
Staff expenses
—
—
—
—
—
EBITDA
2 679
2 812
3 398
6 408
11 889
Depreciation & amort.
−0
−0
−0
−2 050
−8 199
EBIT
2 679
2 812
3 398
4 358
3 690
Net financials
475
627
794
168
−6
Profit before tax
3 156
3 457
4 197
4 548
3 684
Tax
−834
−762
−862
−962
−764
Net profit
2 322
2 695
3 335
3 586
2 920
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
30 562
37 772
36 941
59 662
81 748
Equity
20 147
20 521
17 826
14 491
50 905
Long-term debt
0
0
0
0
0
Short-term debt
10 415
17 251
19 116
45 171
30 843
Total debt
10 415
17 251
19 116
45 171
30 843
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
65,9 %
This company
38,2 %
Market median
This company
Market median
73% above market
2021
2025
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 Velfac AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
