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Vargvik i Sverige AB
AB
Active
Org 5569216079
Hantverksvägen 5, 137 37
Västerhaninge
Freight transport by road
·
NACE 4941
Est. 2013 · 13 years old
5-9 employees
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Sweden
/
Companies
/
Freight transport by road
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Vargvik i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 22M (+450% vs 2023)
22M
+450%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 823
4 382
4 578
4 092
2 391
Staff expenses
−7 350
−1 721
−1 371
—
—
EBITDA
−215
505
624
963
651
Depreciation & amort.
−438
−562
−1 028
−839
−572
EBIT
−1 353
−57
−404
124
79
Net financials
−216
−191
−120
−83
−57
Profit before tax
−1 570
−248
−105
99
139
Tax
—
—
—
−22
−19
Net profit
−1 570
−248
−105
77
120
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 227
4 843
5 933
7 247
4 216
Equity
−386
1 183
1 431
1 536
1 625
Long-term debt
2 217
2 564
3 089
3 643
540
Short-term debt
8 397
1 096
1 412
1 618
1 544
Total debt
10 614
3 660
4 501
5 261
2 084
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
−3,8 %
This company
38,2 %
Market median
This company
Market median
110% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,2 %
This company
8,1 %
Market median
This company
Market median
189% below market
2020
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Vargvik i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
