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Torgnys Trä Aktiebolag
AB
Active
Org 5564192085
Björknäs 502, 655 94
Karlstad
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1991
10 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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Torgnys Trä Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
58M
2020
64M
2021
61M
2022
46M
2023
40M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
6M
2020
9M
2021
5M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 010
63 767
61 448
46 259
40 313
Staff expenses
—
—
—
—
—
EBITDA
5 907
9 267
5 376
2 464
1 271
Depreciation & amort.
−659
−945
−983
−1 054
−988
EBIT
5 248
8 322
4 393
1 410
283
Net financials
−109
704
1 004
499
835
Profit before tax
3 761
7 416
4 710
1 794
1 202
Tax
−845
−1 416
−805
−356
−196
Net profit
2 916
6 000
3 905
1 438
1 006
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 036
38 814
38 642
38 075
37 836
Equity
19 719
24 219
26 125
26 563
27 069
Long-term debt
1 548
1 411
0
0
0
Short-term debt
6 830
6 635
5 283
4 164
3 503
Total debt
8 378
8 046
5 283
4 164
3 503
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 Torgnys Trä Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
