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SGAB glas & bygg Design Aktiebolag
AB
Active
Org 5590385398
Segolsgatan 28, 542 41
Mariestad
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2015
6 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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SGAB glas & bygg Design Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
8M
2021
10M
2022
8M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 084
8 434
10 365
7 693
6 423
Staff expenses
—
—
−3 664
−3 160
−3 653
EBITDA
1 669
1 644
1 659
236
−25
Depreciation & amort.
−0
−0
—
—
−120
EBIT
1 669
1 644
1 659
236
−145
Net financials
−7
1
−19
−3
−33
Profit before tax
1 662
1 646
1 440
233
22
Tax
−356
−340
−301
−64
−6
Net profit
1 306
1 306
1 139
169
16
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 704
4 662
5 231
5 716
5 891
Equity
1 953
3 059
3 998
3 967
3 983
Long-term debt
3
218
34
234
959
Short-term debt
748
1 386
1 000
1 315
949
Total debt
751
1 604
1 033
1 549
1 908
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 SGAB glas & bygg Design Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network