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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 · 17 years old
7 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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Xella Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
154M
116M
77M
39M
0M
2020: 92M
92M
2020
2021: 84M (-9% vs 2020)
84M
-9%
2021
2022: 124M (+48% vs 2021)
124M
+48%
2022
2023: 61M (-51% vs 2022)
61M
-51%
2023
2024: 75M (+23% vs 2023)
75M
+23%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 5M (-37% vs 2020)
5M
-37%
2021
2022: 11M (+120% vs 2021)
11M
+120%
2022
2023: 1M (-91% vs 2022)
1M
-91%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
75 101
60 844
123 519
84 469
91 951
Staff expenses
—
—
—
—
—
EBITDA
3 351
590
11 388
5 203
7 698
Depreciation & amort.
−12
−32
−67
−84
−64
EBIT
3 339
558
11 321
5 119
7 634
Net financials
437
580
−37
−24
−45
Profit before tax
3 775
1 138
11 285
5 095
7 588
Tax
−872
−352
−2 308
−1 116
−1 738
Net profit
2 903
786
8 977
3 979
5 850
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 182
28 130
43 512
33 134
25 907
Equity
22 229
19 326
30 539
21 563
17 584
Long-term debt
0
0
0
0
0
Short-term debt
9 953
8 805
12 973
11 571
8 323
Total debt
9 953
8 805
12 973
11 571
8 323
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
69,1 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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
