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Vincent Schafflers Husbil och Husvagn AB
AB
Active
Org 5565999231
Gunnestorpsvägen 8, 432 48
Varberg
Intermediation service activities for specialised retail sale
· NACE 4792
Est. 2000
31 employees
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Sweden
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Intermediation service activities for specialised retail sale
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Vincent Schafflers Husbil och Husvagn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
89M
179M
268M
358M
252M
2020
300M
2021
198M
2022
201M
2023
311M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
14M
2020
14M
2021
2M
2022
-3M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
251 585
300 365
197 809
200 550
311 434
Staff expenses
—
—
—
—
−19 898
EBITDA
13 819
13 724
1 795
−3 265
6 665
Depreciation & amort.
−195
−247
−255
−290
−266
EBIT
13 624
13 477
1 540
−3 555
6 399
Net financials
3
−1
−2
60
104
Profit before tax
10 120
10 099
1 126
109
5 426
Tax
−2 184
−2 101
−264
−107
−1 162
Net profit
7 936
7 998
862
2
4 264
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 142
28 180
21 518
21 408
30 140
Equity
8 075
11 072
6 935
6 937
11 201
Long-term debt
0
25
25
25
28
Short-term debt
6 805
7 444
4 508
7 679
10 318
Total debt
6 805
7 469
4 533
7 704
10 345
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
10.33×
This company
1.12×
Market median
+822% vs market
2020
2024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 Vincent Schafflers Husbil och Husvagn AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
