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Vårby Schakt och Transport Aktiebolag
AB
Active
Org 5564618352
Vårby Allé 96-98, 143 30
Vårby
Site preparation
· NACE 4312
Est. 1993
12 employees
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Vårby Schakt och Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
17M
2021
22M
2022
23M
2023
24M
2024
34M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
4M
2021
6M
2022
7M
2023
5M
2024
10M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 475
21 677
23 489
24 268
34 336
Staff expenses
—
—
—
—
−8 182
EBITDA
4 447
6 059
6 733
5 035
9 751
Depreciation & amort.
−1 910
−2 024
−1 970
−1 931
−1 905
EBIT
2 537
4 035
4 763
3 104
7 846
Net financials
−130
−80
−105
−52
−211
Profit before tax
2 407
2 956
4 358
3 602
8 235
Tax
−522
−626
−778
−759
−1 713
Net profit
1 885
2 330
3 580
2 843
6 523
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 148
19 116
22 330
20 848
21 994
Equity
12 281
10 860
14 441
16 284
12 806
Long-term debt
3 327
1 755
650
0
3 350
Short-term debt
3 441
4 400
4 840
2 715
4 588
Total debt
6 768
6 155
5 490
2 715
7 938
Financial ratios
5-year trend
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
2021
2025
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2021
2025
Return on equity
50.9%
This company
18.4%
Market median
+177% vs market
2021
2025
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
2021
2025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2021
2025
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Vårby Schakt och Transport Aktiebolag
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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