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Skepptuna Golv & Trä AB
AB
Active
Org 5569969594
Äspesta 635, 195 93
Märsta
Joinery installation
· NACE 4332
Est. 2014
3 employees
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Joinery installation
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Skepptuna Golv & Trä AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 482
4 341
5 422
5 825
5 408
Staff expenses
—
—
−1 932
−2 028
−2 169
EBITDA
393
384
617
491
114
Depreciation & amort.
−27
−24
−12
—
—
EBIT
366
360
604
491
114
Net financials
—
−1
−0
1
−2
Profit before tax
365
360
604
492
112
Tax
−79
−76
−127
−104
−28
Net profit
286
284
477
388
84
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 284
1 167
1 073
1 230
1 409
Equity
816
800
652
640
723
Long-term debt
0
0
13
111
47
Short-term debt
468
367
409
479
639
Total debt
468
367
422
590
686
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 Skepptuna Golv & Trä AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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