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Designhus Uppsala AB
AB
Active
Org 5567443337
Vaksala Fridhem 38, 755 94
Uppsala
Joinery installation
·
NACE 4332
Est. 2007 · 18 years old
48 employees
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Sweden
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Companies
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Joinery installation
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Designhus Uppsala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
305M
229M
153M
76M
0M
2020: 88M
88M
2020
2021: 175M (+99% vs 2020)
175M
+99%
2021
2022: 174M (-1% vs 2021)
174M
-1%
2022
2023: 105M (-40% vs 2022)
105M
-40%
2023
2024: 245M (+133% vs 2023)
245M
+133%
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 17M (+70% vs 2020)
17M
+70%
2021
2022: 5M (-71% vs 2021)
5M
-71%
2022
2023: 12M (+140% vs 2022)
12M
+140%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
245 033
104 580
174 127
175 330
88 121
Staff expenses
—
—
—
—
—
EBITDA
8 100
11 613
5 414
17 051
10 303
Depreciation & amort.
−137
−157
−101
−115
−106
EBIT
7 963
11 456
5 313
16 936
10 197
Net financials
−248
−520
−155
−29
13
Profit before tax
7 714
10 833
5 052
16 907
10 210
Tax
−1 753
−2 234
−1 100
−3 499
−2 189
Net profit
5 961
8 599
3 952
13 408
8 021
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 884
52 304
55 023
56 880
30 681
Equity
19 421
13 460
4 860
13 508
8 121
Long-term debt
239
302
11 802
0
0
Short-term debt
44 225
38 543
38 361
43 371
22 560
Total debt
44 464
38 845
50 163
43 371
22 560
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
3,84×
This company
1,12×
Market median
This company
Market median
243% above market
2020
2024
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% 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 Designhus Uppsala AB
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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
