Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Wallnäs Timber AB
AB
Active
Org 5591554380
Vallnäs Vittsjögle 1, 598 98
Mariannelund
Sawmilling and planing of wood
·
NACE 1611
Est. 2018 · 8 years old
56 employees
Monitor
Share
Sweden
/
Companies
/
Sawmilling and planing of wood
/
Wallnäs Timber AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
167M
335M
502M
669M
415M
2020
574M
2021
582M
2022
511M
2023
518M
2024
EBITDA
SEK millions
234M
175M
117M
58M
0M
40M
2020
187M
+368%
2021
130M
-30%
2022
62M
-52%
2023
48M
-23%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
415 217
573 892
582 199
511 414
517 844
Staff expenses
—
—
—
—
—
EBITDA
40 328
186 592
129 679
61 804
48 139
Depreciation & amort.
−6 637
−8 849
−10 864
−16 351
−16 369
EBIT
33 691
177 743
118 815
45 453
31 770
Net financials
−579
−1 091
−486
−112
3 332
Profit before tax
18 839
171 451
84 648
25 572
10 701
Tax
−4 074
−35 309
−16 919
−5 807
−2 253
Net profit
14 765
136 142
67 729
19 765
8 448
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
228 963
366 263
425 968
487 941
513 638
Equity
75 526
209 508
263 237
273 502
277 630
Long-term debt
59 360
0
0
0
0
Short-term debt
67 594
124 772
96 691
127 099
124 268
Total debt
126 954
124 772
96 691
127 099
124 268
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 Wallnäs Timber AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
