Riskpilot← Back to searchSign inGet full accessVarbergs Trä AB
ABActiveOrg 5565013546Susvindsvägen 22Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 199458 employees
Revenue 2024
SEK 252,5M
+3% vs 2023
EBITDA margin
1.8%
-31% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
SEK 1,4M
-55% vs 2023
| Revenue | SEK 252,5M | +3% |
| EBITDA | SEK 4,7M | -31% |
| Net profit | SEK 1,4M | -55% |
| Total assets | SEK 127,5M | -1% |
| Equity | SEK 84,5M | +2% |
| Employees | 58 | — |
Legal name
Varbergs Trä AB
Org number
5565013546
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
13 december 1994
Share capital
SEK 4 000 000
Employees
58 (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 ledamöterna
Company purpose
Bolaget skall bedriva export och importhandel med trävaror och byggmaterial, vidareförädling av trävaror, uthyrning av ut- rustning för industriändamål företrädesvis inom verkstad och transport, samt handel och förvaltning av värde- papper och fast egendom samt driva därmed förenlig verksamhet.
Address
Susvindsvägen 22
Phone
+46340690000
Email
info@varbergstra.se
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 | 236 827 | 265 394 | 296 751 | 245 474 | 252 526 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 114 | 22 261 | 19 362 | 6 790 | 4 662 |
| Depreciation & amort. | −1 744 | −1 506 | −1 241 | −1 143 | −2 029 |
| EBIT | 10 370 | 20 755 | 18 121 | 5 647 | 2 633 |
| Net financials | −88 | −148 | −139 | −342 | −742 |
| Profit before tax | 7 810 | 15 137 | 13 664 | 4 067 | 1 891 |
| Tax | −1 730 | −3 153 | −2 785 | −926 | −484 |
| Net profit | 6 080 | 11 984 | 10 879 | 3 141 | 1 407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 87 553 | 111 047 | 124 026 | 129 094 | 127 490 |
| Equity | 57 076 | 69 060 | 79 939 | 83 080 | 84 487 |
| Long-term debt | 3 957 | 1 359 | 914 | 1 555 | 884 |
| Short-term debt | 22 299 | 30 937 | 29 164 | 29 213 | 26 873 |
| Total debt | 26 256 | 32 296 | 30 078 | 30 768 | 27 757 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 (2) | ||
JO | Audit | 2022 |
LA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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J-O Johansson i Varberg Aktiebolag
Varbergs Trä AB Board members of Varbergs Trä AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Lars Andreas Johansson | Chief Executive Officer | 0 companies |
| Jan Olof Rutger Johansson | Chairman | 0 companies |
| Jan Mattias Johansson | Board of Directors | 0 companies |