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Velfac AB
AB
Active
Reklamebeskyttelse
Org 5563751493
Edsbyn
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1989 · 36 years old
4 ansatte
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Virksomheder
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Wholesale of wood, construction materials and sanitary equipment
/
Velfac AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
198M
148M
99M
49M
0M
134M
2021
158M
+18%
2022
124M
-22%
2023
104M
-16%
2024
97M
-7%
2025
EBITDA
SEK millions
15M
11M
8M
4M
0M
12M
2021
6M
-50%
2022
3M
-50%
2023
3M
0%
2024
3M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
134 182
158 480
123 549
104 408
97 431
Staff expenses
—
—
—
—
—
EBITDA
11 889
6 408
3 398
2 812
2 679
Depreciation & amort.
−8 199
−2 050
−0
−0
−0
EBIT
3 690
4 358
3 398
2 812
2 679
Net financials
−6
168
794
627
475
Profit before tax
3 684
4 548
4 197
3 457
3 156
Tax
−764
−962
−862
−762
−834
Net profit
2 920
3 586
3 335
2 695
2 322
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
81 748
59 662
36 941
37 772
30 562
Equity
50 905
14 491
17 826
20 521
20 147
Long-term debt
0
0
0
0
0
Short-term debt
30 843
45 171
19 116
17 251
10 415
Total debt
30 843
45 171
19 116
17 251
10 415
Financial ratios
5-year trend
EBITDA-margin
2.7%
Denne virksomhed
15.8%
Markedsmedian
83% under markedet
2021
2025
Soliditetsgrad
65.9%
Denne virksomhed
38.2%
Markedsmedian
73% over markedet
2021
2025
Egenkapitalforrentning
11.5%
Denne virksomhed
18.4%
Markedsmedian
37% under markedet
2021
2025
Nettoresultatgrad
2.4%
Denne virksomhed
8.1%
Markedsmedian
70% under markedet
2021
2025
Aktivomsætning
3.19×
Denne virksomhed
1.12×
Markedsmedian
185% over markedet
2021
2025
Gæld/egenkapital
0.52×
Denne virksomhed
0.62×
Markedsmedian
16% under markedet
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
Mere om Velfac AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
