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Delsbo Timmerhus och Hyvleri AB
AB
Active
Org 5590742408
Stationsgatan 29, 824 71
Delsbo
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 2016
7 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Delsbo Timmerhus och Hyvleri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2021
7M
2022
9M
2023
7M
2024
8M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 323
7 184
8 758
7 409
8 388
Staff expenses
—
—
—
—
—
EBITDA
486
298
855
115
186
Depreciation & amort.
−163
−219
−259
−324
−369
EBIT
323
79
596
−209
−183
Net financials
−17
−11
−16
−45
−49
Profit before tax
105
69
430
66
49
Tax
−24
−18
−78
−23
−12
Net profit
81
51
352
43
37
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 021
3 123
3 782
3 712
3 026
Equity
339
390
741
784
821
Long-term debt
212
0
420
625
412
Short-term debt
1 870
2 133
1 872
1 874
1 644
Total debt
2 082
2 133
2 292
2 499
2 056
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2021
2025
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2021
2025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2021
2025
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2021
2025
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Delsbo Timmerhus och Hyvleri 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
