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Henrys VA & Bygg AB
AB
Active
Org 5593426207
Planerargatan 1, 781 70
Borlänge
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2021
10-19 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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Henrys VA & Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
40M
2022
26M
2023
27M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
39 547
26 253
26 547
Staff expenses
−3 774
−4 180
−3 356
EBITDA
3 564
1 663
1 749
Depreciation & amort.
−311
−596
−628
EBIT
3 253
1 067
1 121
Net financials
−225
−389
−381
Profit before tax
1 978
428
639
Tax
−418
−108
−145
Net profit
1 560
320
494
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
16 115
15 548
16 093
Equity
1 610
1 929
2 423
Long-term debt
8 549
8 103
7 555
Short-term debt
4 907
4 216
4 714
Total debt
13 455
12 319
12 270
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2022
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2022
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2022
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2022
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2022
2024
Debt / equity
5.64×
This company
0.62×
Market median
-810% vs market
2022
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 2021-10-25 – 2022-12-31
View
PDF
More on Henrys VA & Bygg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
