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Z-prefab AB
AB
Active
Org 5566734124
Däckgatan 3, 534 50
Vara
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2004 · 21 years old
5-9 employees
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Sweden
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Companies
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Manufacture of concrete products for construction purposes
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Z-prefab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 26M
26M
2020
2021: 28M (+8% vs 2020)
28M
+8%
2021
2022: 30M (+7% vs 2021)
30M
+7%
2022
2023: 20M (-33% vs 2022)
20M
-33%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 136
20 109
30 157
28 063
26 065
Staff expenses
—
—
—
—
—
EBITDA
3 119
1 686
3 280
2 184
2 368
Depreciation & amort.
−899
−917
−1 420
−1 707
−1 845
EBIT
2 220
769
1 860
477
523
Net financials
−142
−108
−119
−190
−247
Profit before tax
1 469
825
872
2
139
Tax
−307
−203
−147
−1
−0
Net profit
1 162
622
725
1
139
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 410
7 488
6 461
9 806
9 391
Equity
3 019
1 857
1 235
510
509
Long-term debt
0
631
1 237
4 332
5 177
Short-term debt
3 655
3 874
2 699
4 543
3 569
Total debt
3 655
4 505
3 936
8 875
8 746
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
38,5 %
This company
18,4 %
Market median
This company
Market median
109% above market
2020
2024
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% 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 Z-prefab AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
