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VJSS i Trelleborg AB
AB
In liquidation
Org 5563764041
Falun
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1989 · 36 years old
6 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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VJSS i Trelleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 19M (+90% vs 2021)
19M
+90%
2022
2023: 11M (-42% vs 2022)
11M
-42%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 137
10 733
18 658
9 626
7 535
Staff expenses
—
—
—
—
—
EBITDA
−63
−1 212
552
−1 247
−421
Depreciation & amort.
−0
−114
−120
−138
−145
EBIT
−63
−1 326
432
−1 385
−566
Net financials
—
−12
−5
−7
−5
Profit before tax
−62
540
428
8
0
Tax
−4
−0
−0
−0
−0
Net profit
−66
540
428
8
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 896
5 237
4 067
5 421
1 887
Equity
1 894
1 960
570
142
135
Long-term debt
0
2 087
2 087
2 087
645
Short-term debt
2
1 189
1 410
3 191
1 107
Total debt
2
3 276
3 497
5 278
1 752
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
99,9 %
This company
38,2 %
Market median
This company
Market median
162% above market
2020
2024
Return on equity
−3,5 %
This company
18,4 %
Market median
This company
Market median
119% below market
2020
2024
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2020
2024
Asset turnover
4,82×
This company
1,12×
Market median
This company
Market median
330% above market
2020
2024
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-07-31
View
PDF
More on VJSS i Trelleborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
