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Nordskiffer AB
AB
Active
Org 5564431103
Verkstadsgatan 2 B, 263 39
Höganäs
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1992 · 34 years old
6 employees
Overvåg
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Nordskiffer AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
37M
55M
74M
38M
2020
39M
2021
63M
2022
64M
2023
44M
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
6M
2020
8M
+33%
2021
17M
+113%
2022
17M
0%
2023
7M
-59%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 432
39 160
62 826
63 735
43 849
Staff expenses
—
—
—
—
—
EBITDA
6 134
8 143
17 182
17 289
7 435
Depreciation & amort.
−95
−49
−7
−0
−6
EBIT
6 039
8 094
17 175
17 289
7 429
Net financials
−6
1
−12
252
310
Profit before tax
4 521
6 059
−92
76
119
Tax
−970
−1 259
−0
−0
−0
Net profit
3 551
4 800
−92
76
119
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 951
19 993
35 494
32 379
22 335
Equity
4 782
7 082
6 990
7 066
7 185
Long-term debt
0
0
0
0
0
Short-term debt
4 328
9 033
24 626
21 765
11 602
Total debt
4 328
9 033
24 626
21 765
11 602
Financial ratios
5-year trend
EBITDA-margin
17.0%
This company
15.8%
Market median
+8% vs market
2020
2024
Soliditetsgrad
32.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Nettoresultatgrad
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Aktivomsætning
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Gæld/egenkapital
2.11×
This company
0.62×
Market median
-240% 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 Nordskiffer AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network