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Vellinge Callcenter och Specialfordon AB
AB
Active
Org 5568605280
Persåkersvägen 17, 231 62
Trelleborg
Activities of call centres
· NACE 8220
Est. 2011
10-19 employees
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Vellinge Callcenter och Specialfordon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
1M
2021
1M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 562
658
1 083
4 376
3 933
Staff expenses
—
—
−0
—
—
EBITDA
751
379
395
791
76
Depreciation & amort.
−0
−21
−60
−231
−263
EBIT
751
358
335
560
−186
Net financials
1
83
78
−5
−21
Profit before tax
751
441
13
5
−208
Tax
−162
−94
−6
−5
—
Net profit
589
347
7
0
−208
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 474
2 187
1 749
3 046
3 119
Equity
695
475
282
282
75
Long-term debt
0
0
—
—
—
Short-term debt
1 779
1 712
1 467
2 764
3 044
Total debt
1 779
1 712
1 467
2 764
3 044
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
-278.7%
This company
18.4%
Market median
-1615% vs market
2020
2024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
40.83×
This company
0.62×
Market median
-6485% 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 Vellinge Callcenter och Specialfordon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network