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VSK-MONTAGE AB
AB
Active
Org 5566213798
Vallvägen 13, 756 51
Uppsala
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2002
10 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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VSK-MONTAGE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
11M
2020
13M
2021
18M
2022
20M
2023
26M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 925
12 550
17 591
20 142
26 067
Staff expenses
—
—
—
—
—
EBITDA
574
584
663
326
1 638
Depreciation & amort.
−52
−55
−22
−16
−11
EBIT
522
529
641
310
1 627
Net financials
−29
−3
−32
−9
−30
Profit before tax
403
395
459
226
1 182
Tax
−40
−82
−99
−48
−260
Net profit
363
313
360
178
922
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 176
4 635
5 369
5 519
6 835
Equity
1 063
1 376
936
714
1 437
Long-term debt
0
0
149
0
0
Short-term debt
2 022
3 039
3 914
4 360
4 539
Total debt
2 022
3 039
4 063
4 360
4 539
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
64.2%
This company
18.4%
Market median
+249% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
2020
2024
Debt / equity
3.76×
This company
0.62×
Market median
-506% 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 VSK-MONTAGE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network