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Vagabond R1 AB
AB
Active
Org 5566344890
Retail sale of footwear and leather goods
·
NACE 4772
Est. 2002 · 23 years old
22 employees
Monitor
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Sweden
/
Companies
/
Retail sale of footwear and leather goods
/
Vagabond R1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
232M
174M
116M
58M
0M
2020: 85M
85M
2020
2021: 100M (+18% vs 2020)
100M
+18%
2021
2022: 137M (+37% vs 2021)
137M
+37%
2022
2023: 186M (+36% vs 2022)
186M
+36%
2023
2024: 186M (0% vs 2023)
186M
0%
2024
EBITDA
SEK millions
43M
29M
15M
2M
-12M
2020: -1M
-1M
2020
2021: 13M (+1400% vs 2020)
13M
+1400%
2021
2022: 22M (+69% vs 2021)
22M
+69%
2022
2023: 32M (+45% vs 2022)
32M
+45%
2023
2024: 24M (-25% vs 2023)
24M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
186 280
185 509
136 619
100 232
85 204
Staff expenses
—
—
—
—
—
EBITDA
23 893
31 734
22 279
12 522
−696
Depreciation & amort.
−181
−91
−73
−280
−363
EBIT
23 712
31 643
22 206
12 242
−1 059
Net financials
2 558
1 802
248
11
17
Profit before tax
19 769
25 441
16 994
9 340
1
Tax
−4 114
−5 324
−3 373
−1 970
−41
Net profit
15 655
20 117
13 621
7 370
−40
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
95 585
106 109
75 175
39 653
28 072
Equity
24 430
48 990
28 830
15 684
8 438
Long-term debt
0
0
0
0
0
Short-term debt
47 253
39 717
36 947
20 031
18 608
Total debt
47 253
39 717
36 947
20 031
18 608
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2020
2024
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
64,1 %
This company
18,4 %
Market median
This company
Market median
248% above market
2020
2024
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
2,91×
This company
0,62×
Market median
This company
Market median
369% above 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 Vagabond R1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
