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VTS Industry & Mill Service AB
AB
Active
Org 5566723093
Johannedalsvägen 65 H, 863 36
Sundsbruk
Machining of metals
· NACE 2553
Est. 2004
5-9 employees
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Companies
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Machining of metals
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VTS Industry & Mill Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
5M
2020
7M
2021
9M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 266
7 266
8 643
9 585
8 953
Staff expenses
—
—
−4 339
−5 110
−5 126
EBITDA
878
837
2 115
1 894
867
Depreciation & amort.
−241
−100
−123
−381
−440
EBIT
637
737
1 992
1 514
427
Net financials
927
−42
16
−322
1
Profit before tax
1 620
818
2 008
1 192
428
Tax
−156
−177
−413
−314
−106
Net profit
1 464
641
1 595
878
323
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 740
3 237
4 688
4 781
3 946
Equity
2 306
2 147
3 255
3 333
2 856
Long-term debt
30
0
124
0
—
Short-term debt
1 299
1 090
1 309
1 448
1 090
Total debt
1 329
1 090
1 433
1 448
1 090
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 VTS Industry & Mill Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
