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Visborgs snickerier AB
AB
Active
Org 5591984769
Lundbygatan 3, 621 41
Visby
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2019 · 7 years old
5-9 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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Visborgs snickerier AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 676
4 876
5 837
4 839
3 186
Staff expenses
—
—
−2 708
—
—
EBITDA
289
−14
572
400
122
Depreciation & amort.
−212
−217
−160
−59
−59
EBIT
77
−231
412
341
63
Net financials
−52
−62
−38
−4
−6
Profit before tax
45
−75
375
183
56
Tax
−0
−0
−77
−38
−12
Net profit
45
−75
297
145
44
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 210
2 686
3 462
2 163
1 465
Equity
532
487
562
265
120
Long-term debt
1 344
1 431
1 442
902
568
Short-term debt
1 335
749
1 221
760
694
Total debt
2 679
2 180
2 663
1 662
1 262
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
8,5 %
This company
18,4 %
Market median
This company
Market median
54% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
5,03×
This company
0,62×
Market median
This company
Market median
711% above 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 Visborgs snickerier AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
