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Vallonbygden Aktiebolag
AB
Active
Org 5563810588
Bruksgatan 19, 612 30
Finspång
Rental and operating of own or leased real estate
· NACE 6820
Est. 1990
26 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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Vallonbygden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
47M
94M
141M
187M
137M
2020
137M
2021
144M
2022
153M
2023
163M
2024
EBITDA
SEK millions
0M
19M
38M
57M
76M
66M
2020
33M
2021
48M
2022
56M
2023
65M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
136 727
137 359
143 903
152 595
162 747
Staff expenses
—
—
—
—
—
EBITDA
65 548
33 112
48 383
56 188
64 774
Depreciation & amort.
−19 590
−20 908
−23 399
−25 294
−27 460
EBIT
45 958
12 204
24 984
30 894
37 314
Net financials
−10 231
−8 415
−7 557
−15 926
−19 847
Profit before tax
35 598
3 627
17 083
14 481
16 832
Tax
−7 399
−1 253
−3 689
−3 995
−4 967
Net profit
28 199
2 374
13 394
10 486
11 865
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
679 682
740 280
809 552
864 080
876 351
Equity
162 164
164 539
177 933
188 419
200 284
Long-term debt
480 000
520 000
583 550
625 000
625 000
Short-term debt
31 878
49 313
38 059
36 691
32 616
Total debt
511 878
569 313
621 609
661 691
657 616
Financial ratios
5-year trend
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
2020
2024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
3.38×
This company
0.62×
Market median
-445% 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 Vallonbygden Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
