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Impel AB
AB
Active
Org 5565434288
Gravörgatan 36, 250 15
Helsingborg
Activities of agents involved in the wholesale of timber and building materials
·
NACE 4613
Est. 1997 · 28 years old
11 ansatte
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Activities of agents involved in the wholesale of timber and building materials
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Impel AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
149M
112M
74M
37M
0M
67M
2020
87M
+30%
2021
116M
+33%
2022
119M
+3%
2023
70M
-41%
2024
EBITDA
SEK millions
16M
10M
4M
-2M
-9M
7M
2020
12M
+71%
2021
13M
+8%
2022
9M
-31%
2023
-7M
-178%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 823
86 884
115 853
119 134
70 423
Staff expenses
—
—
—
—
—
EBITDA
6 771
11 903
13 309
8 749
−6 572
Depreciation & amort.
−30
−84
−103
−98
−401
EBIT
6 741
11 819
13 206
8 651
−6 973
Net financials
−32
−32
26
219
472
Profit before tax
3 859
4 395
7 607
6 591
243
Tax
−831
−915
−1 617
−1 427
−165
Net profit
3 028
3 480
5 990
5 164
78
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 743
23 967
29 166
39 015
36 916
Equity
8 451
11 930
17 921
23 085
23 163
Long-term debt
0
0
0
0
0
Short-term debt
4 233
7 730
4 110
6 459
10 931
Total debt
4 233
7 730
4 110
6 459
10 931
Financial ratios
5-year trend
EBITDA-margin
-9.3%
Denne virksomhed
15.8%
Markedsmedian
159% under markedet
2020
2024
Soliditetsgrad
62.7%
Denne virksomhed
38.2%
Markedsmedian
64% over markedet
2020
2024
Egenkapitalforrentning
0.3%
Denne virksomhed
18.4%
Markedsmedian
98% under markedet
2020
2024
Nettoresultatgrad
0.1%
Denne virksomhed
8.1%
Markedsmedian
99% under markedet
2020
2024
Aktivomsætning
1.91×
Denne virksomhed
1.12×
Markedsmedian
71% over markedet
2020
2024
Gæld/egenkapital
0.59×
Denne virksomhed
0.62×
Markedsmedian
5% under markedet
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
Mere om Impel AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
