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Torpfors Trävaruaffär Aktiebolag
AB
Active
Org 5564220159
Torpfors Skogsberg 2, 668 92
Ed
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1991
4 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Torpfors Trävaruaffär Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
7M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 928
7 670
7 313
6 416
6 930
Staff expenses
—
—
—
—
−965
EBITDA
294
−96
−237
−503
164
Depreciation & amort.
−9
−9
−9
−9
−9
EBIT
285
−105
−246
−512
155
Net financials
−27
−80
−65
−105
−73
Profit before tax
258
−185
−311
−617
82
Tax
−0
−0
−0
−0
—
Net profit
258
−185
−311
−617
82
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 310
2 533
2 489
2 392
2 244
Equity
1 019
249
560
243
324
Long-term debt
1 472
1 397
686
764
650
Short-term debt
818
887
1 244
1 386
1 269
Total debt
2 290
2 284
1 930
2 150
1 920
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
2020
2024
Debt / equity
5.92×
This company
0.62×
Market median
-855% 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 Torpfors Trävaruaffär 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
