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Skogsbyrån i Ljusdal AB
AB
Active
Org 5568702806
Bjuråkersvägen 20 A, 827 31
Ljusdal
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2011 · 14 years old
7 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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Skogsbyrån i Ljusdal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 216
10 220
12 070
9 446
8 789
Staff expenses
−4 915
−5 023
—
—
—
EBITDA
1 102
−37
3 474
1 348
1 742
Depreciation & amort.
—
—
−0
−0
−0
EBIT
1 102
−37
3 474
1 348
1 742
Net financials
73
5
−5
4
—
Profit before tax
1 176
1 244
3 469
1 353
1 295
Tax
−248
−229
−784
−269
−288
Net profit
928
1 015
2 685
1 084
1 007
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 732
15 976
19 865
15 335
8 527
Equity
3 631
7 203
6 687
4 002
3 097
Long-term debt
—
—
0
0
0
Short-term debt
15 101
8 773
11 902
10 057
4 155
Total debt
15 101
8 773
11 902
10 057
4 155
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2020
2024
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
4,16×
This company
0,62×
Market median
This company
Market median
571% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
View
PDF
More on Skogsbyrån i Ljusdal 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
