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Värmlands Portservice AB
AB
Active
Org 5565176442
Kasernhöjden 7, 653 39
Karlstad
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1995
1-4 employees
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Wholesale of wood, construction materials and sanitary equipment
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Värmlands Portservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
13M
2021
12M
2022
14M
2023
14M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 119
12 835
11 944
13 558
14 225
Staff expenses
—
—
—
—
—
EBITDA
653
789
913
15
12
Depreciation & amort.
−6
−6
−67
−182
−4
EBIT
647
783
846
−167
8
Net financials
−2
−6
−32
−88
−52
Profit before tax
586
576
603
5
−44
Tax
−38
−124
−130
−8
−0
Net profit
548
452
473
−3
−44
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 545
3 484
5 097
4 170
3 878
Equity
1 135
1 087
1 260
757
714
Long-term debt
0
0
750
426
0
Short-term debt
2 351
2 136
2 615
2 776
2 954
Total debt
2 351
2 136
3 365
3 202
2 954
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
2020
2024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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 Värmlands Portservice AB
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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
