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Nilssons Glas & Plast AB
AB
Active
Org 5567442768
Stockholmsgatan 40 O, 416 69
Göteborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2007 · 18 years old
1-4 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Nilssons Glas & Plast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
2025: 7M (-22% vs 2024)
7M
-22%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 296
8 745
11 124
8 676
10 569
Staff expenses
−837
−992
—
—
—
EBITDA
244
379
622
530
690
Depreciation & amort.
—
—
−0
−11
−6
EBIT
244
379
622
519
684
Net financials
4
5
—
—
—
Profit before tax
248
384
622
519
684
Tax
−54
−85
−134
−113
−149
Net profit
194
299
488
406
535
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 339
3 905
3 545
3 586
3 824
Equity
2 292
2 347
2 348
2 235
2 230
Long-term debt
—
—
0
0
0
Short-term debt
1 048
1 557
1 197
1 351
1 594
Total debt
1 048
1 557
1 197
1 351
1 594
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
68,6 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
8,5 %
This company
18,4 %
Market median
This company
Market median
54% below market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Nilssons Glas & Plast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
