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Vännäs Verkstads Aktiebolag
AB
Active
Org 5560766353
Marahällan 30, 911 94
Vännäs
Machining of metals
· NACE 2553
Est. 1961
20-49 employees
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Machining of metals
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Vännäs Verkstads Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
87M
27M
2020
30M
2021
46M
2022
76M
2023
54M
2024
EBITDA
SEK millions
0M
7M
13M
20M
26M
8M
2020
8M
2021
15M
2022
23M
2023
19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 996
30 265
46 467
75 749
53 938
Staff expenses
—
—
—
—
—
EBITDA
8 252
7 777
15 006
22 897
18 634
Depreciation & amort.
−3 425
−3 125
−2 859
−3 271
−2 467
EBIT
4 827
4 652
12 147
19 626
16 167
Net financials
−332
−361
−326
−153
55
Profit before tax
3 529
2 771
11 820
13 389
12 780
Tax
−774
−603
−2 446
−3 466
−1 953
Net profit
2 755
2 168
9 374
9 923
10 827
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 523
43 516
52 510
44 307
45 623
Equity
14 600
16 768
26 142
18 665
19 492
Long-term debt
13 862
10 984
8 725
0
3 729
Short-term debt
8 695
8 867
10 746
12 614
5 979
Total debt
22 557
19 851
19 471
12 614
9 708
Financial ratios
5-year trend
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
2020
2024
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Vännäs Verkstads Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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