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ETP Försäljning AB
AB
Active
Org 5566745195
Storgatan 9, 806 45
Gävle
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2005
6 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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ETP Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
19M
2020
19M
2021
24M
2022
15M
2023
12M
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
18 778
19 443
23 810
15 117
11 681
Staff expenses
—
—
−5 918
−4 706
−3 297
EBITDA
−324
1 479
1 469
−752
−99
Depreciation & amort.
−23
−35
−35
−45
−46
EBIT
−347
1 444
1 434
−797
−144
Net financials
−69
−66
−20
−26
−82
Profit before tax
−416
1 378
1 414
−822
−227
Tax
−0
−111
−316
—
−1
Net profit
−416
1 267
1 097
−822
−228
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 394
6 902
6 006
4 216
3 538
Equity
410
1 677
2 474
1 112
884
Long-term debt
677
191
—
—
—
Short-term debt
3 306
5 034
3 432
2 918
2 468
Total debt
3 983
5 225
3 432
2 918
2 468
Financial ratios
5-year trend
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-25.8%
This company
18.4%
Market median
-240% vs market
2020
2024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2020
2024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 ETP Försäljning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
