Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Varbergs Trä AB
AB
Active
Org 5565013546
Susvindsvägen 22, 432 32
Varberg
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1994 · 31 years old
58 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of hardware, building materials, paints and glass
/
Varbergs Trä AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
370M
277M
185M
92M
0M
2020: 237M
237M
2020
2021: 265M (+12% vs 2020)
265M
+12%
2021
2022: 297M (+12% vs 2021)
297M
+12%
2022
2023: 245M (-18% vs 2022)
245M
-18%
2023
2024: 253M (+3% vs 2023)
253M
+3%
2024
EBITDA
SEK millions
27M
21M
14M
7M
0M
2020: 12M
12M
2020
2021: 22M (+83% vs 2020)
22M
+83%
2021
2022: 19M (-14% vs 2021)
19M
-14%
2022
2023: 7M (-63% vs 2022)
7M
-63%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
252 526
245 474
296 751
265 394
236 827
Staff expenses
—
—
—
—
—
EBITDA
4 662
6 790
19 362
22 261
12 114
Depreciation & amort.
−2 029
−1 143
−1 241
−1 506
−1 744
EBIT
2 633
5 647
18 121
20 755
10 370
Net financials
−742
−342
−139
−148
−88
Profit before tax
1 891
4 067
13 664
15 137
7 810
Tax
−484
−926
−2 785
−3 153
−1 730
Net profit
1 407
3 141
10 879
11 984
6 080
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
127 490
129 094
124 026
111 047
87 553
Equity
84 487
83 080
79 939
69 060
57 076
Long-term debt
884
1 555
914
1 359
3 957
Short-term debt
26 873
29 213
29 164
30 937
22 299
Total debt
27 757
30 768
30 078
32 296
26 256
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2020
2024
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
1,98×
This company
1,12×
Market median
This company
Market median
77% above market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 Varbergs Trä AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
