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Viskadalens Produktion AB
AB
Active
Org 5567683007
Varbergsvägen 462, 519 30
Horred
Manufacture of other fabricated metal products n.e.c.
· NACE 2599
Est. 2008
0 employees
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Sweden
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Companies
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Manufacture of other fabricated metal products n.e.c.
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Viskadalens Produktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
23M
2020
31M
2021
38M
2022
39M
2023
40M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 297
30 631
37 720
39 420
40 419
Staff expenses
—
—
—
−4 139
−4 770
EBITDA
1 446
2 514
2 970
1 100
2 336
Depreciation & amort.
−593
−694
−662
−732
−899
EBIT
853
1 820
2 308
368
1 438
Net financials
−83
−86
−50
−90
−0
Profit before tax
770
992
2 064
108
1 839
Tax
−0
−12
−434
−31
−398
Net profit
770
980
1 630
77
1 441
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 888
17 254
17 872
22 168
18 677
Equity
1 504
2 484
4 115
4 192
5 633
Long-term debt
942
540
312
312
0
Short-term debt
9 837
11 883
10 906
14 955
10 735
Total debt
10 779
12 423
11 218
15 267
10 735
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
25.6%
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
2.16×
This company
1.12×
Market median
+93% vs market
2020
2024
Debt / equity
2.32×
This company
0.62×
Market median
-274% 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 Viskadalens Produktion AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network