Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Degerfors Skogstjänst AB
AB
Active
Org 5567952634
Lidetorp 165, 693 92
Degerfors
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2009 · 16 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Degerfors Skogstjänst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
132M
99M
66M
33M
0M
2020: 71M
71M
2020
2021: 67M (-6% vs 2020)
67M
-6%
2021
2022: 71M (+6% vs 2021)
71M
+6%
2022
2023: 81M (+14% vs 2022)
81M
+14%
2023
2024: 106M (+31% vs 2023)
106M
+31%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 9M (+350% vs 2022)
9M
+350%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
106 403
81 365
70 919
66 637
71 251
Staff expenses
—
—
−2 347
—
—
EBITDA
10 659
9 371
2 107
3 559
5 660
Depreciation & amort.
−565
−510
−727
−670
−946
EBIT
10 094
8 861
1 380
2 889
4 714
Net financials
44
−56
−39
−31
−43
Profit before tax
7 626
6 876
1 452
2 414
3 867
Tax
−1 621
−1 440
−310
−506
−833
Net profit
6 005
5 436
1 142
1 908
3 034
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
61 022
41 770
32 626
30 125
29 560
Equity
25 544
20 038
15 102
14 460
12 952
Long-term debt
4 114
472
61
382
985
Short-term debt
22 507
14 914
13 046
10 755
11 539
Total debt
26 621
15 386
13 107
11 137
12 524
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2020
2024
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% 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 Degerfors Skogstjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
