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Veckholms Plåt och Entreprenad AB
AB
Active
Org 5566525621
Skarpnäcksvägen 69, 128 38
Skarpnäck
Roofing activities
·
NACE 4341
Est. 2003 · 22 years old
11 employees
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Sweden
/
Companies
/
Roofing activities
/
Veckholms Plåt och Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2020: 31M
31M
2020
2021: 44M (+42% vs 2020)
44M
+42%
2021
2022: 27M (-39% vs 2021)
27M
-39%
2022
2023: 24M (-11% vs 2022)
24M
-11%
2023
2024: 29M (+21% vs 2023)
29M
+21%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 3M
3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 992
24 027
26 541
44 161
31 219
Staff expenses
—
—
—
—
—
EBITDA
2 919
−235
−98
5 059
2 250
Depreciation & amort.
−43
−11
−11
−20
−21
EBIT
2 876
−246
−109
5 039
2 229
Net financials
21
29
1
−1
−2
Profit before tax
2 697
183
242
3 937
1 678
Tax
−621
−72
−77
−831
−377
Net profit
2 076
111
165
3 106
1 301
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 152
10 336
11 142
15 048
13 661
Equity
4 422
2 346
2 235
5 070
2 664
Long-term debt
0
0
0
0
0
Short-term debt
4 711
3 201
3 748
4 499
6 213
Total debt
4 711
3 201
3 748
4 499
6 213
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
31,2 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
46,9 %
This company
18,4 %
Market median
This company
Market median
155% above market
2020
2024
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
2,20×
This company
0,62×
Market median
This company
Market median
255% 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 Veckholms Plåt och Entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
