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Brian Udrup AB
AB
Active
Org 5566709977
Sätraängsvägen 10, 182 36
Danderyd
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2004 · 21 years old
5-9 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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Brian Udrup AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 17M
17M
2020
2021: 14M (-18% vs 2020)
14M
-18%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 18M (+38% vs 2023)
18M
+38%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 789
12 646
14 132
14 008
16 755
Staff expenses
—
—
—
—
—
EBITDA
3 685
695
920
2 576
2 332
Depreciation & amort.
−519
−519
−519
−307
−34
EBIT
3 166
176
401
2 269
2 298
Net financials
−176
−195
−171
−145
−116
Profit before tax
1 531
−18
628
1 876
2 032
Tax
−316
−0
−141
−319
−438
Net profit
1 215
−18
487
1 557
1 594
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 318
5 339
6 594
7 679
5 660
Equity
2 355
1 141
2 159
2 672
1 765
Long-term debt
2 326
1 949
2 255
2 557
1 728
Short-term debt
2 637
2 249
2 180
2 053
2 016
Total debt
4 963
4 198
4 435
4 610
3 744
Financial ratios
5-year trend
EBITDA margin
20,7 %
This company
15,8 %
Market median
This company
Market median
31% above market
2020
2024
Equity ratio
32,2 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
51,6 %
This company
18,4 %
Market median
This company
Market median
180% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
2,43×
This company
1,12×
Market median
This company
Market median
117% above market
2020
2024
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% 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 Brian Udrup AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
