Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
V.S.A.T. Holding AB
AB
Active
Org 5562921071
Hamngatan 11 B, 891 33
Örnsköldsvik
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1987 · 39 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
V.S.A.T. Holding AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
0M
-3M
-6M
-8M
-11M
2021: -3M
-3M
2021
2022: -5M (-67% vs 2021)
-5M
-67%
2022
2023: -5M (0% vs 2022)
-5M
0%
2023
2024: -6M (-20% vs 2023)
-6M
-20%
2024
2025: -9M (-50% vs 2024)
-9M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 174
6 058
5 852
5 486
4 634
Staff expenses
—
—
—
—
—
EBITDA
−8 745
−5 821
−4 891
−4 950
−3 500
Depreciation & amort.
−825
−1 172
−1 331
−1 359
−1 316
EBIT
−9 570
−6 993
−6 222
−6 309
−4 816
Net financials
−41 516
5 482
64 648
53 500
5 220
Profit before tax
−15 496
4 535
25 028
45 039
3 073
Tax
953
−119
−762
−915
−577
Net profit
−14 543
4 416
24 266
44 124
2 496
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
223 452
263 778
240 367
216 548
177 370
Equity
180 046
194 590
193 298
171 532
138 408
Long-term debt
34 759
41 188
38 804
36 898
31 127
Short-term debt
3 920
22 203
2 506
2 721
3 048
Total debt
38 679
63 391
41 310
39 619
34 175
Financial ratios
5-year trend
EBITDA margin
−141,6 %
This company
15,8 %
Market median
This company
Market median
996% below market
2021
2025
Equity ratio
80,6 %
This company
38,2 %
Market median
This company
Market median
111% above market
2021
2025
Return on equity
−8,1 %
This company
18,4 %
Market median
This company
Market median
144% below market
2021
2025
Net profit margin
−235,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on V.S.A.T. Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
