Riskpilot← Back to searchSign inGet full accessBrattby Sågverks AB
ABActiveOrg 5564155066Brattby Sågväg 4Sawmilling and planing of wood · NACE 1611Est. 199032 employees
Revenue 2024
SEK 142,5M
+27% vs 2023
EBITDA margin
13.1%
+111% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
SEK 11,3M
+107% vs 2023
| Revenue | SEK 142,5M | +27% |
| EBITDA | SEK 18,6M | +111% |
| Net profit | SEK 11,3M | +107% |
| Total assets | SEK 250,8M | +5% |
| Equity | SEK 166,7M | +7% |
| Employees | 32 | — |
Legal name
Brattby Sågverks AB
Org number
5564155066
Legal form
Aktiebolag
NACE code
1611 · Sawmilling and planing of wood
Founded
19 december 1990
Share capital
SEK 1 000 000
Employees
32 (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 Bergstrand, Anne Marie Bergstrand, Carl-Mikael
Company purpose
Bolaget skall driva sågverksrörelse, handel med trävaror och andra skogsprodukter, leasingverksamhet samt därmed förenlig verksamhet.
Address
Brattby Sågväg 4
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 | 119 638 | 178 069 | 149 114 | 112 466 | 142 469 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 21 516 | 60 453 | 41 518 | 8 829 | 18 644 |
| Depreciation & amort. | −5 995 | −5 707 | −5 692 | −4 986 | −3 525 |
| EBIT | 15 521 | 54 746 | 35 826 | 3 843 | 15 119 |
| Net financials | −357 | 554 | 1 324 | 2 398 | 3 291 |
| Profit before tax | 12 468 | 42 335 | 29 198 | 6 929 | 14 590 |
| Tax | −2 539 | −8 723 | −6 064 | −1 482 | −3 302 |
| Net profit | 9 929 | 33 612 | 23 134 | 5 447 | 11 288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 118 | 205 587 | 236 148 | 237 836 | 250 763 |
| Equity | 93 201 | 126 814 | 149 948 | 155 394 | 166 682 |
| Long-term debt | 984 | 984 | 984 | 575 | 575 |
| Short-term debt | 22 040 | 39 932 | 39 406 | 36 744 | 34 563 |
| Total debt | 23 024 | 40 916 | 40 390 | 37 319 | 35 138 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (3) | ||
CB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
EB Chief Auditor | Chief Auditor | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
BS Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Brattby Trading Aktiebolag
Brattby Sågverks AB Board members of Brattby Sågverks AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Stefan Lindahl | Audit | 0 companies |
| Carl-Mikael Bergstrand | Deputy Chief Executive Officer | 0 companies |
| Erik Bo Joel Brännström | Chief Auditor | 0 companies |
| Anne Marie Bergstrand | Chief Executive Officer | 0 companies |
| Håkan Manfred Lundström | Chairman | 0 companies |
| Åsa Margareta Lundström | Board of Directors | 0 companies |