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Vitvarufixarn Norr AB
AB
Active
Org 5568793383
Svedjevägen 5, 931 36
Skellefteå
Repair and maintenance of machinery
·
NACE 3312
Est. 2012 · 14 years old
8 employees
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Sweden
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Companies
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Repair and maintenance of machinery
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Vitvarufixarn Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2020: 24M
24M
2020
2021: 26M (+8% vs 2020)
26M
+8%
2021
2022: 28M (+8% vs 2021)
28M
+8%
2022
2023: 33M (+18% vs 2022)
33M
+18%
2023
2024: 55M (+67% vs 2023)
55M
+67%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 626
33 270
28 474
25 533
23 568
Staff expenses
—
−5 301
—
—
—
EBITDA
6 008
2 893
2 419
2 519
2 302
Depreciation & amort.
−9
−6
−6
−6
−1
EBIT
5 999
2 887
2 413
2 513
2 301
Net financials
35
−2
2
−6
−2
Profit before tax
4 460
4 255
1 914
2 057
1 699
Tax
−973
−949
−410
−455
−387
Net profit
3 487
3 306
1 504
1 602
1 312
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 743
10 874
8 716
8 068
7 507
Equity
5 448
3 611
1 805
1 801
1 755
Long-term debt
0
—
0
0
0
Short-term debt
5 921
5 463
3 741
3 598
3 532
Total debt
5 921
5 463
3 741
3 598
3 532
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
64,0 %
This company
18,4 %
Market median
This company
Market median
248% above market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
3,71×
This company
1,12×
Market median
This company
Market median
231% above market
2020
2024
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Vitvarufixarn Norr AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
