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Rewall AB
AB
Active
Org 5591181028
Vällingby
Joinery installation
·
NACE 4332
Est. 2017 · 9 years old
10-19 employees
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Sweden
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Companies
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Joinery installation
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Rewall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 579
13 629
9 151
3 880
5 980
Staff expenses
−6 678
−6 733
−3 221
—
—
EBITDA
1 534
1 181
1 744
459
1 540
Depreciation & amort.
−234
−228
−133
−127
−109
EBIT
1 300
952
1 610
332
1 431
Net financials
−77
−41
−17
−11
−4
Profit before tax
924
992
1 194
240
1 067
Tax
−206
−220
−250
−57
−232
Net profit
717
771
943
183
835
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 120
6 243
4 158
2 223
2 661
Equity
3 187
2 470
1 699
1 055
1 672
Long-term debt
759
628
897
107
0
Short-term debt
874
2 146
482
381
389
Total debt
1 633
2 774
1 379
488
389
Financial ratios
5-year trend
EBITDA margin
13,3 %
This company
15,8 %
Market median
This company
Market median
16% below market
2020
2024
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
22,5 %
This company
18,4 %
Market median
This company
Market median
22% above market
2020
2024
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Rewall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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