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Xella Sverige AB
AB
Active
Org 5567819957
Hufvudsta Gård Sjögaraget, 171 73
Solna
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2009
7 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Xella Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
71M
107M
143M
92M
2020
84M
2021
124M
2022
61M
2023
75M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
8M
2020
5M
2021
11M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 951
84 469
123 519
60 844
75 101
Staff expenses
—
—
—
—
—
EBITDA
7 698
5 203
11 388
590
3 351
Depreciation & amort.
−64
−84
−67
−32
−12
EBIT
7 634
5 119
11 321
558
3 339
Net financials
−45
−24
−37
580
437
Profit before tax
7 588
5 095
11 285
1 138
3 775
Tax
−1 738
−1 116
−2 308
−352
−872
Net profit
5 850
3 979
8 977
786
2 903
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 907
33 134
43 512
28 130
32 182
Equity
17 584
21 563
30 539
19 326
22 229
Long-term debt
0
0
0
0
0
Short-term debt
8 323
11 571
12 973
8 805
9 953
Total debt
8 323
11 571
12 973
8 805
9 953
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 Xella Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
