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Vacse AB (publ)
AB
Active
Org 5567885883
Kungsgatan 24, 111 35
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 16 years old
20-49 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Vacse AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
26M
2020
26M
2021
37M
2022
41M
2023
46M
2024
EBITDA
SEK millions
3M
0M
-2M
-4M
-6M
-2M
2020
-5M
-150%
2021
1M
+120%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 962
25 652
36 586
41 350
46 192
Staff expenses
—
—
—
—
—
EBITDA
−1 982
−5 494
1 133
334
1 840
Depreciation & amort.
−210
−182
−29
−91
−105
EBIT
−2 192
−5 676
1 104
243
1 735
Net financials
80 056
2 738
89 705
90 455
185 265
Profit before tax
79 694
38 507
89 246
84 245
184 948
Tax
−0
−5 352
105
−105
−0
Net profit
79 694
33 155
89 351
84 140
184 948
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 093 965
5 852 476
5 735 043
6 446 623
6 529 414
Equity
1 996 505
1 929 660
1 919 010
2 403 150
2 494 188
Long-term debt
3 051 800
2 665 871
3 051 900
3 462 278
3 754 433
Short-term debt
45 660
1 255 385
764 133
581 195
280 793
Total debt
3 097 460
3 921 256
3 816 033
4 043 473
4 035 226
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
400.4%
This company
8.1%
Market median
+4843% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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 Vacse AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
