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Vellinge kommunlokal AB
AB
Active
Org 5561804252
Norrevångsgatan 3, 235 36
Vellinge
Rental and operating of own or leased real estate
· NACE 6820
Est. 1973
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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Vellinge kommunlokal AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
48M
2020
48M
2021
48M
2022
50M
2023
52M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
26M
2020
26M
2021
18M
2022
20M
2023
24M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 810
47 704
48 367
50 364
51 954
Staff expenses
—
—
—
—
—
EBITDA
26 230
26 147
17 549
20 403
23 830
Depreciation & amort.
−13 162
−12 782
−13 152
−13 435
−13 249
EBIT
13 068
13 365
4 397
6 968
10 581
Net financials
−3 879
−2 985
−2 770
−4 825
−4 507
Profit before tax
7 446
8 565
138
243
174
Tax
−1 534
−1 767
−136
−240
−152
Net profit
5 912
6 798
2
3
22
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
442 798
426 946
421 111
409 492
400 335
Equity
81 182
87 980
87 982
87 985
88 007
Long-term debt
186 000
237 000
237 000
143 000
282 000
Short-term debt
168 357
92 938
86 966
169 103
20 772
Total debt
354 357
329 938
323 966
312 103
302 772
Financial ratios
5-year trend
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
2020
2024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
3.55×
This company
0.62×
Market median
-473% 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 Vellinge kommunlokal 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
