Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
AB Skånefabriken
AB
Active
Org 5568398548
Järnvägsgatan 8, 235 31
Vellinge
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 2011 · 15 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Activities of agents involved in the wholesale of timber and building materials
/
AB Skånefabriken
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 17M (+55% vs 2021)
17M
+55%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 11M (-39% vs 2023)
11M
-39%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 466
17 666
16 728
11 394
8 687
Staff expenses
−1 956
—
—
—
—
EBITDA
319
806
1 075
550
263
Depreciation & amort.
−37
−103
−99
−97
−108
EBIT
282
703
976
453
155
Net financials
−207
−188
−67
−88
−41
Profit before tax
483
415
710
285
85
Tax
−105
−98
−151
−66
−18
Net profit
379
317
559
219
67
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 190
5 543
5 716
3 866
3 051
Equity
1 826
1 448
1 131
572
353
Long-term debt
429
974
1 402
753
1 369
Short-term debt
2 935
2 713
2 875
2 433
1 301
Total debt
3 364
3 687
4 277
3 186
2 670
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
35,2 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
20,7 %
This company
18,4 %
Market median
This company
Market median
13% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
2,21×
This company
1,12×
Market median
This company
Market median
97% above market
2020
2024
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% 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 AB Skånefabriken
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
