Riskpilot← Back to searchSign inGet full accessVEIDEC AB
ABActiveOrg 5564778164Videvägen 9Wholesale of other intermediate products · NACE 4686Est. 199319 employees
Revenue 2024
SEK 102M
+2% vs 2023
EBITDA margin
9.9%
-5% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
SEK 8,2M
+9% vs 2023
| Revenue | SEK 102M | +2% |
| EBITDA | SEK 10,2M | -5% |
| Net profit | SEK 8,2M | +9% |
| Total assets | SEK 58,6M | +21% |
| Equity | SEK 23,3M | -11% |
| Employees | 19 | — |
Legal name
VEIDEC AB
Org number
5564778164
Legal form
Aktiebolag
NACE code
4686 · Wholesale of other intermediate products
Founded
15 december 1993
Share capital
SEK 250 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Petersson, Hans Sven Gustav Pålsson, Karl RickardDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget bedriver försäljning av produkter för reparation och underhåll inom verkstadsbranschen och därmed förenlig verksamhet.
Address
Videvägen 9
Phone
+4646238900
Email
info@veidec.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 60 710 | 66 988 | 192 397 | 79 869 | 85 803 | 100 148 | 102 044 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 608 | −99 | 1 440 | 4 766 | 4 655 | 36 438 | 2 531 | 3 887 | 10 693 | 10 151 |
| Depreciation & amort. | −86 | −108 | −108 | −42 | −96 | −58 | −61 | −85 | −182 | −371 |
| EBIT | 11 522 | −207 | 1 332 | 4 724 | 4 559 | 36 380 | 2 470 | 3 802 | 10 511 | 9 780 |
| Net financials | −542 | 507 | 39 | 263 | 39 | −3 371 | 314 | 755 | −442 | 529 |
| Profit before tax | 579 | 299 | 1 371 | 4 987 | 4 598 | 9 743 | 6 049 | 4 557 | 9 419 | 10 310 |
| Tax | −189 | −91 | −324 | −1 141 | −1 012 | −2 098 | −1 291 | −954 | −1 948 | −2 140 |
| Net profit | 390 | 208 | 1 047 | 3 846 | 3 586 | 7 645 | 4 758 | 3 603 | 7 471 | 8 170 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 737 | 31 856 | 22 717 | 27 510 | 38 364 | 47 090 | 38 075 | 39 995 | 48 376 | 58 613 |
| Equity | 4 625 | 4 833 | 5 880 | 9 726 | 13 312 | 13 957 | 18 715 | 22 318 | 26 289 | 23 310 |
| Long-term debt | 7 427 | 10 530 | 6 098 | 6 547 | 4 800 | 3 600 | 1 200 | 0 | 272 | 8 395 |
| Short-term debt | 21 685 | 16 493 | 10 739 | 11 237 | 20 252 | 26 267 | 18 160 | 17 677 | 21 815 | 26 908 |
| Total debt | 29 112 | 27 023 | 16 837 | 17 784 | 25 052 | 29 867 | 19 360 | 17 677 | 22 087 | 35 303 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20152024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20152024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20152024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20152024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20152024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL | Audit | 2020 | — | — |
DM Audit | Audit | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEIDEC Group AB | Company | 100.0% | 100.0% | 0001 |
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VEIDEC Group AB
VEIDEC AB Board members of VEIDEC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Lennart Andersson | Audit | 0 companies |
| Dan Mattias Nilsson | Audit | 0 companies |
| Lars Joakim Adgård | Chief Executive Officer | 0 companies |
| Karl Rickard Pålsson | Board of Directors | 0 companies |
| Kenneth Lundsten | Board of Directors | 0 companies |
| Hans Sven Gustav Petersson | Deputy Board Member | 0 companies |
| Per Håkan Ågren | Deputy Board Member | 0 companies |