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Vitrea AB
AB
Active
Org 5567123079
Kemistvägen 10 B, 183 79
Täby
Wholesale of other machinery and equipment
· NACE 4664
Est. 2006
1-4 employees
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Wholesale of other machinery and equipment
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Vitrea AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
12M
2020
22M
2021
38M
2022
21M
2023
52M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
1M
2020
0M
2021
5M
2022
0M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 631
21 897
37 684
20 538
52 156
Staff expenses
—
—
−2 318
−2 227
—
EBITDA
789
414
4 604
−140
7 427
Depreciation & amort.
−0
−0
—
—
−136
EBIT
789
414
4 604
−140
7 291
Net financials
−33
−44
2
180
314
Profit before tax
846
628
3 639
415
6 336
Tax
−193
−145
−765
−118
−1 345
Net profit
653
483
2 874
296
4 991
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 627
17 936
18 476
34 774
24 748
Equity
7 159
7 642
10 137
9 753
14 484
Long-term debt
2 619
2 619
1 200
1 200
1 200
Short-term debt
1 340
5 424
3 921
20 978
4 952
Total debt
3 959
8 043
5 121
22 178
6 152
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 Vitrea AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
