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Ulefos AB
AB
Active
Org 5562404540
Gjutarevägen 7, 443 61
Stenkullen
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1984 · 42 years old
17 employees
Overvåg
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Sweden
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Ulefos AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
68M
136M
204M
273M
203M
2020
202M
2021
227M
2022
237M
2023
210M
2024
EBITDA
SEK millions
50M
38M
25M
13M
0M
15M
2020
14M
-7%
2021
24M
+71%
2022
40M
+67%
2023
5M
-87%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
202 617
201 884
226 667
236 740
209 609
Staff expenses
—
—
—
—
—
EBITDA
15 453
13 666
24 032
40 375
5 137
Depreciation & amort.
−51
−33
−39
−33
−6
EBIT
15 402
13 633
23 993
40 342
5 131
Net financials
−14
−8
212
1 122
590
Profit before tax
15 388
13 625
24 205
41 464
5 721
Tax
−3 759
−2 854
−5 079
−8 650
−1 287
Net profit
11 629
10 771
19 126
32 814
4 434
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
74 391
60 594
76 613
65 217
60 295
Equity
23 883
27 654
31 780
34 594
24 028
Long-term debt
0
0
0
0
0
Short-term debt
50 508
32 940
44 833
30 623
36 267
Total debt
50 508
32 940
44 833
30 623
36 267
Financial ratios
5-year trend
EBITDA-margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Nettoresultatgrad
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Aktivomsætning
3.48×
This company
1.12×
Market median
+211% vs market
2020
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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 Ulefos AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
