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Grusmaterial i Värmland AB
AB
Active
Org 5591676274
Arvika
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2018 · 7 years old
10-19 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
/
Grusmaterial i Värmland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2021: 55M
55M
2021
2022: 52M (-5% vs 2021)
52M
-5%
2022
2023: 54M (+4% vs 2022)
54M
+4%
2023
2024: 48M (-11% vs 2023)
48M
-11%
2024
2025: 49M (+2% vs 2024)
49M
+2%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
48 596
47 918
53 896
51 841
54 679
Staff expenses
−6 894
—
—
—
—
EBITDA
6 630
4 833
8 396
7 437
5 647
Depreciation & amort.
−2 479
−2 166
−2 726
−3 181
−3 661
EBIT
4 151
2 667
5 670
4 256
1 986
Net financials
−563
424
767
136
−64
Profit before tax
4 153
2 791
6 117
4 523
2 758
Tax
−865
−293
−904
−730
−486
Net profit
3 288
2 498
5 213
3 793
2 272
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
92 681
91 372
93 885
90 987
88 449
Equity
55 558
52 269
49 771
44 558
41 765
Long-term debt
10 409
13 557
13 998
17 746
16 699
Short-term debt
14 511
12 775
17 764
16 731
17 903
Total debt
24 920
26 332
31 762
34 477
34 602
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2021
2025
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2025
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2021
2025
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Grusmaterial i Värmland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
