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Vitrum i Stockholm AB
AB
Active
Org 5566626452
Västbergavägen 43, 126 30
Hägersten
Joinery installation
· NACE 4332
Est. 2004
10-19 employees
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Joinery installation
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Vitrum i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
34M
51M
68M
29M
2020
48M
2021
45M
2022
59M
2023
31M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
0M
2022
2M
2023
-4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 484
48 308
45 485
59 137
30 530
Staff expenses
—
—
—
—
—
EBITDA
337
701
10
1 540
−4 494
Depreciation & amort.
−44
−22
−13
−12
−0
EBIT
293
679
−3
1 528
−4 494
Net financials
−181
−186
−196
−272
−242
Profit before tax
112
492
−199
1 257
−4 737
Tax
−38
−110
−0
−244
−0
Net profit
74
382
−199
1 013
−4 737
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 762
9 772
10 888
9 044
4 856
Equity
1 106
879
480
1 293
−3 844
Long-term debt
0
0
0
2 772
379
Short-term debt
6 656
8 893
10 408
4 980
8 320
Total debt
6 656
8 893
10 408
7 752
8 699
Financial ratios
5-year trend
EBITDA margin
-14.7%
This company
15.8%
Market median
-193% vs market
2020
2024
Equity ratio
-79.2%
This company
38.2%
Market median
-307% vs market
2020
2024
Return on equity
-473700000.0%
This company
18.4%
Market median
-2574456622% vs market
2020
2024
Net profit margin
-15.5%
This company
8.1%
Market median
-291% vs market
2020
2024
Asset turnover
6.29×
This company
1.12×
Market median
+462% vs market
2020
2024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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 Vitrum i Stockholm 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