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Avesta Verkstäder AB
AB
Active
Org 5565544813
Materialvägen 1, 774 62
Avesta
Machining of metals
·
NACE 2553
Est. 1998 · 28 years old
5-9 employees
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Sweden
/
Companies
/
Machining of metals
/
Avesta Verkstäder AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 13M
13M
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 17M (+21% vs 2021)
17M
+21%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 20M (+25% vs 2023)
20M
+25%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 049
15 898
16 948
13 824
12 916
Staff expenses
—
—
—
—
—
EBITDA
5 943
3 623
4 728
4 593
4 391
Depreciation & amort.
−698
−753
−743
−943
−1 048
EBIT
5 245
2 870
3 985
3 650
3 343
Net financials
6
−6
−39
−32
−38
Profit before tax
5 339
3 008
3 717
3 792
3 583
Tax
−1 102
−625
−769
−799
−775
Net profit
4 237
2 383
2 948
2 993
2 808
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 049
10 789
12 458
9 936
9 167
Equity
5 415
4 178
4 795
5 848
4 855
Long-term debt
8
8
1 797
290
660
Short-term debt
4 520
5 408
4 527
2 689
2 370
Total debt
4 528
5 416
6 324
2 979
3 030
Financial ratios
5-year trend
EBITDA margin
29,6 %
This company
15,8 %
Market median
This company
Market median
87% above market
2020
2024
Equity ratio
49,0 %
This company
38,2 %
Market median
This company
Market median
28% above market
2020
2024
Return on equity
78,2 %
This company
18,4 %
Market median
This company
Market median
325% above market
2020
2024
Net profit margin
21,1 %
This company
8,1 %
Market median
This company
Market median
160% above market
2020
2024
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above 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 Avesta Verkstäder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
