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Rättviks Trappfabrik AB
AB
Active
Org 5566270038
Snickerivägen 8, 795 32
Rättvik
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 2002
7 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Rättviks Trappfabrik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
10M
2022
7M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 201
9 364
9 929
7 260
8 436
Staff expenses
—
—
−3 139
—
−3 588
EBITDA
90
887
1 289
−1 128
250
Depreciation & amort.
−448
−427
−410
−418
−401
EBIT
−358
460
879
−1 546
−151
Net financials
−105
−97
−109
−196
−169
Profit before tax
−182
19
34
−1 460
480
Tax
−0
−19
−34
−0
—
Net profit
−182
0
0
−1 460
480
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 772
5 589
6 139
4 799
4 751
Equity
1 203
1 203
1 203
−257
224
Long-term debt
2 853
2 269
2 061
2 438
2 050
Short-term debt
1 716
1 774
1 795
1 818
2 477
Total debt
4 569
4 043
3 856
4 256
4 528
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
214.8%
This company
18.4%
Market median
+1067% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
20.25×
This company
0.62×
Market median
-3166% 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 Rättviks Trappfabrik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
