Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Värmdö Snickeri AB
AB
Active
Org 5569990566
Torsbergsbacken 2, 139 51
Värmdö
Manufacture of furniture
·
NACE 3100
Est. 2015 · 11 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Värmdö Snickeri AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 189
4 980
3 363
2 412
2 055
Staff expenses
−1 691
−1 095
−286
—
—
EBITDA
178
176
131
29
−530
Depreciation & amort.
−127
−70
−61
−100
−205
EBIT
51
106
69
−71
−735
Net financials
−28
−39
−35
−32
−43
Profit before tax
23
48
34
−103
−678
Tax
−8
−12
—
−0
−45
Net profit
15
35
34
−103
−723
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 194
2 123
1 896
1 100
899
Equity
−392
−407
−443
−51
51
Long-term debt
0
100
100
100
100
Short-term debt
2 567
2 411
2 239
1 051
748
Total debt
2 567
2 511
2 339
1 151
848
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
−17,9 %
This company
38,2 %
Market median
This company
Market median
147% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Värmdö Snickeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
