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Industritillbehör i Skaraborg AB
AB
Active
Org 5567621346
Tallhagsgatan 7, 531 40
Lidköping
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2008
6 employees
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Industritillbehör i Skaraborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
15M
2020
18M
2021
18M
2022
21M
2023
31M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
2M
2022
2M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 169
17 568
18 294
21 347
31 486
Staff expenses
—
—
—
—
—
EBITDA
1 789
2 245
2 283
1 507
4 924
Depreciation & amort.
−127
−127
−127
−114
−88
EBIT
1 662
2 118
2 156
1 393
4 836
Net financials
−32
−31
−28
−199
−181
Profit before tax
1 632
2 098
2 593
1 194
3 485
Tax
−350
−433
−541
−249
−723
Net profit
1 282
1 665
2 052
945
2 762
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 364
11 849
12 929
9 956
13 019
Equity
6 903
8 068
9 620
1 465
4 227
Long-term debt
1 130
1 130
1 130
6 010
4 500
Short-term debt
1 855
2 186
2 179
2 481
3 122
Total debt
2 985
3 316
3 309
8 491
7 622
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
65.3%
This company
18.4%
Market median
+255% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 Industritillbehör i Skaraborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
