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Vacse Kullen 1 AB
AB
Active
Org 5565499984
Kungsgatan 24, 111 35
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1997 · 28 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Vacse Kullen 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
2025: 14M (0% vs 2024)
14M
0%
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 13M (+30% vs 2024)
13M
+30%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 436
14 416
13 398
12 462
12 154
Staff expenses
—
—
—
—
—
EBITDA
12 805
9 509
10 120
8 273
7 464
Depreciation & amort.
−1 172
—
−1 040
—
—
EBIT
9 838
9 509
9 080
8 273
7 464
Net financials
−3 121
−3 220
−3 352
−1 092
−1 140
Profit before tax
−475
6 290
5 727
1 522
3 165
Tax
−317
−1 307
−1 535
−313
−557
Net profit
−792
4 983
4 192
1 209
2 608
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
84 835
74 914
79 720
78 064
90 575
Equity
4 730
5 521
4 538
1 346
3 137
Long-term debt
73 383
63 077
69 849
72 139
83 545
Short-term debt
6 422
6 228
6 255
4 579
3 893
Total debt
79 805
69 305
76 104
76 718
87 438
Financial ratios
5-year trend
EBITDA margin
88,7 %
This company
15,8 %
Market median
This company
Market median
461% above market
2021
2025
Equity ratio
5,6 %
This company
38,2 %
Market median
This company
Market median
85% below market
2021
2025
Return on equity
−16,7 %
This company
18,4 %
Market median
This company
Market median
191% below market
2021
2025
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2021
2025
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2021
2025
Debt / equity
16,94×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vacse Kullen 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
