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C2 Vertical Safety AB
AB
Active
Org 5565942595
Börjegatan 78, 752 29
Uppsala
Wholesale of other household goods
·
NACE 4649
Est. 2000 · 26 years old
25 employees
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Sweden
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Companies
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Wholesale of other household goods
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C2 Vertical Safety AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
118M
89M
59M
30M
0M
2021: 62M
62M
2021
2022: 75M (+21% vs 2021)
75M
+21%
2022
2023: 86M (+15% vs 2022)
86M
+15%
2023
2024: 80M (-7% vs 2023)
80M
-7%
2024
2025: 95M (+19% vs 2024)
95M
+19%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
95 123
80 318
86 410
75 229
62 342
Staff expenses
−22 986
−19 505
−16 315
—
—
EBITDA
5 394
4 890
4 521
2 560
−123
Depreciation & amort.
−573
−360
−387
−270
−454
EBIT
4 820
4 530
4 134
2 290
−577
Net financials
−287
−28
−531
−272
−211
Profit before tax
4 325
250
435
227
65
Tax
−929
−98
−187
−98
−25
Net profit
3 397
152
248
129
40
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
37 061
31 863
41 961
38 177
32 182
Equity
14 346
10 949
10 797
10 549
10 420
Long-term debt
3 744
2 541
5 699
3 249
6 537
Short-term debt
16 056
15 774
22 377
21 263
12 200
Total debt
19 800
18 315
28 076
24 512
18 737
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2021
2025
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% 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 C2 Vertical Safety AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network