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Sahlins Bygg i Vara Aktiebolag
AB
Active
Org 5567174577
Odengatan 20, 534 31
Vara
Joinery installation
· NACE 4332
Est. 2006
16 employees
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Joinery installation
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Sahlins Bygg i Vara Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
27M
2020
33M
2021
34M
2022
38M
2023
38M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 895
33 465
34 374
38 251
38 151
Staff expenses
—
—
−10 182
−10 592
−9 939
EBITDA
1 158
2 543
2 778
3 249
1 757
Depreciation & amort.
−302
−549
−571
−673
−673
EBIT
856
1 994
2 206
2 576
1 084
Net financials
−29
−42
−45
22
0
Profit before tax
331
1 642
1 832
2 203
1 029
Tax
−81
−352
−397
−405
−230
Net profit
250
1 290
1 435
1 798
798
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 604
12 832
15 025
17 219
15 484
Equity
2 990
4 280
4 715
5 512
5 311
Long-term debt
1 269
1 011
753
495
237
Short-term debt
7 850
4 735
6 422
7 682
6 351
Total debt
9 119
5 746
7 174
8 177
6 587
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 Sahlins Bygg i Vara Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network