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Ljungskile Trävaru AB
AB
Active
Org 5590649249
Konungsberg 507, 459 94
Ljungskile
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2016
3 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Ljungskile Trävaru AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
18M
2021
22M
2022
20M
2023
16M
2024
20M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
1M
2023
4M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 708
21 870
20 483
15 705
20 263
Staff expenses
—
—
—
—
−2 628
EBITDA
3 208
2 523
1 322
3 573
1 440
Depreciation & amort.
−635
−858
−987
−1 031
−1 242
EBIT
2 573
1 665
335
2 542
198
Net financials
−7
−2
−4
15
72
Profit before tax
1 388
1 328
501
2 228
520
Tax
−299
−277
−76
−479
−115
Net profit
1 089
1 051
425
1 749
405
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 609
10 083
10 734
13 140
12 279
Equity
2 952
3 003
2 428
4 177
3 582
Long-term debt
0
0
0
0
—
Short-term debt
4 110
4 198
5 593
5 921
5 905
Total debt
4 110
4 198
5 593
5 921
5 905
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2021
2025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2021
2025
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ljungskile Trävaru AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
