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VD Trusten AB
AB
Active
Org 5568083058
Hagavägen 96, 434 97
Kungsbacka
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
1 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
VD Trusten AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 584
2 322
2 372
2 422
2 125
Staff expenses
−1 034
−1 081
−1 175
−1 095
—
EBITDA
337
150
121
216
95
Depreciation & amort.
—
—
—
—
−0
EBIT
337
150
121
216
95
Net financials
19
3
4
−1
—
Profit before tax
305
150
178
126
125
Tax
−65
−35
−41
−30
−32
Net profit
240
115
137
95
93
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 612
1 420
1 465
1 439
1 285
Equity
1 314
1 074
959
1 021
926
Long-term debt
—
—
—
—
0
Short-term debt
143
242
406
264
205
Total debt
143
242
406
264
205
Financial ratios
5-year trend
EBITDA margin
13,1 %
This company
15,8 %
Market median
This company
Market median
17% below market
2021
2025
Equity ratio
81,5 %
This company
38,2 %
Market median
This company
Market median
113% above market
2021
2025
Return on equity
18,3 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2021
2025
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on VD Trusten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
