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VA Gruppen Film- & Spolbilar AB
AB
Active
Org 5563873321
Transportvägen 9, 231 62
Trelleborg
Sewerage
· NACE 3700
Est. 1990
20-49 employees
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VA Gruppen Film- & Spolbilar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
22M
2020
28M
2021
33M
2022
37M
2023
41M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
0M
2020
1M
2021
0M
2022
5M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 998
27 833
32 601
36 595
41 113
Staff expenses
—
—
—
—
—
EBITDA
459
717
377
4 603
7 248
Depreciation & amort.
—
—
—
−5 860
−4 401
EBIT
459
717
377
−1 257
2 847
Net financials
−214
−153
−197
−944
−727
Profit before tax
245
−6
132
−6
−12
Tax
−54
−1
−0
−0
−0
Net profit
191
−7
132
−6
−12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 405
16 833
24 618
26 852
26 529
Equity
4 291
3 184
3 316
3 310
3 298
Long-term debt
4 687
3 094
6 029
10 326
8 586
Short-term debt
6 617
7 175
10 313
9 678
10 475
Total debt
11 304
10 269
16 342
20 004
19 061
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% 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 VA Gruppen Film- & Spolbilar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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