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Torups Byggshop AB
AB
Active
Org 5565811014
Bosgårdsvägen 30, 314 41
Torup
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1999 · 26 years old
6 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Torups Byggshop AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 24M
24M
2020
2021: 25M (+4% vs 2020)
25M
+4%
2021
2022: 27M (+8% vs 2021)
27M
+8%
2022
2023: 25M (-7% vs 2022)
25M
-7%
2023
2024: 23M (-8% vs 2023)
23M
-8%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 785
25 270
27 405
25 028
23 804
Staff expenses
—
—
—
—
—
EBITDA
2 547
2 819
3 376
4 408
2 188
Depreciation & amort.
−269
−341
−347
−350
−291
EBIT
2 278
2 478
3 029
4 058
1 897
Net financials
−162
−125
155
343
−102
Profit before tax
1 737
2 094
2 322
3 328
1 176
Tax
−380
−449
−482
−614
−257
Net profit
1 357
1 645
1 840
2 714
919
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 229
11 860
16 839
14 023
10 340
Equity
2 125
1 767
4 102
3 262
1 298
Long-term debt
1 497
3 677
5 173
4 558
5 314
Short-term debt
4 527
2 714
4 123
3 623
2 221
Total debt
6 024
6 391
9 296
8 181
7 535
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
17,4 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
63,9 %
This company
18,4 %
Market median
This company
Market median
247% above market
2020
2024
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2020
2024
Asset turnover
1,86×
This company
1,12×
Market median
This company
Market median
66% above market
2020
2024
Debt / equity
4,75×
This company
0,62×
Market median
This company
Market median
666% 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 Torups Byggshop AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
