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Compositbalkonger Fällfors AB
AB
Active
Org 5567935639
Fällforsvägen 63, 934 61
Fällfors
Manufacture of builders’ ware of plastic
·
NACE 2224
Est. 2009 · 16 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of builders’ ware of plastic
/
Compositbalkonger Fällfors AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
31M
2020
45M
2021
52M
2022
39M
2023
23M
2024
EBITDA
SEK millions
9M
6M
3M
0M
-3M
3M
2020
7M
+133%
2021
5M
-29%
2022
7M
+40%
2023
-2M
-129%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 257
44 994
52 233
38 788
22 790
Staff expenses
—
—
—
—
−9 809
EBITDA
2 684
7 494
5 361
6 515
−1 847
Depreciation & amort.
−218
−269
−488
−607
−517
EBIT
2 466
7 225
4 873
5 908
−2 363
Net financials
−24
−17
−40
−165
−112
Profit before tax
1 882
5 316
3 428
4 313
173
Tax
−411
−1 115
−716
−937
−114
Net profit
1 471
4 201
2 712
3 376
60
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 641
18 317
18 681
21 181
13 017
Equity
3 103
6 203
3 915
7 291
3 851
Long-term debt
300
366
400
1 267
867
Short-term debt
5 041
8 659
9 872
6 700
4 725
Total debt
5 341
9 025
10 272
7 967
5 591
Financial ratios
5-year trend
EBITDA-margin
-8.1%
This company
15.8%
Market median
-151% vs market
2020
2024
Soliditetsgrad
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
1.5%
This company
18.4%
Market median
-92% vs market
2020
2024
Nettoresultatgrad
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Aktivomsætning
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Gæld/egenkapital
2.38×
This company
0.62×
Market median
-284% 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 Compositbalkonger Fällfors AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
