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VSE Fastigheter AB
AB
Active
Org 5561617761
Rågångsgatan 4, 252 27
Helsingborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1972 · 54 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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VSE Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 107
1 360
1 360
1 360
1 360
Staff expenses
—
—
—
—
—
EBITDA
2 302
827
1 126
1 132
1 183
Depreciation & amort.
−263
−274
−274
−274
−274
EBIT
2 039
553
852
858
909
Net financials
−183
−154
−34
−18
5
Profit before tax
156
49
68
90
94
Tax
−32
−10
−14
−19
−20
Net profit
124
39
54
71
74
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 270
8 568
9 233
9 717
11 655
Equity
469
345
305
251
671
Long-term debt
6 388
7 000
7 612
4 701
5 133
Short-term debt
1 323
1 133
1 226
4 675
5 761
Total debt
7 711
8 133
8 838
9 376
10 894
Financial ratios
5-year trend
EBITDA margin
74,1 %
This company
15,8 %
Market median
This company
Market median
369% above market
2020
2024
Equity ratio
5,7 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2020
2024
Debt / equity
16,63×
This company
0,62×
Market median
This company
Market median
>999% above 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 VSE Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
