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XL-BYGG Vårgårda AB
AB
Active
Org 5591023394
Wallentinsvägen 28, 447 37
Vårgårda
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2017
11 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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XL-BYGG Vårgårda AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
52M
2020
51M
2021
54M
2022
46M
2023
57M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 646
51 086
53 800
45 685
57 272
Staff expenses
—
—
—
—
—
EBITDA
2 008
3 060
1 907
−26
1 442
Depreciation & amort.
−360
−361
−379
−364
−432
EBIT
1 648
2 699
1 528
−390
1 010
Net financials
4
—
4
20
−263
Profit before tax
1 653
1 599
1 532
29
946
Tax
−0
−312
−316
−7
−199
Net profit
1 653
1 287
1 216
22
747
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 915
20 246
19 326
20 349
19 075
Equity
2 184
3 171
3 887
3 909
4 407
Long-term debt
0
0
7 300
7 300
7 300
Short-term debt
15 730
15 975
7 039
8 439
6 868
Total debt
15 730
15 975
14 339
15 739
14 168
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 XL-BYGG Vårgårda AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
