Riskpilot← Back to searchSign inGet full accessVymat AB
ABActiveOrg 5569422727Morabergsvägen 9 B Hus 1Other specialised construction activities n.e.c. · NACE 4399Est. 201310-19 employees
Revenue 2024
SEK 58,5M
+17% vs 2023
EBITDA margin
5.9%
+317% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
SEK 2,5M
+352% vs 2023
| Revenue | SEK 58,5M | +17% |
| EBITDA | SEK 3,4M | +317% |
| Net profit | SEK 2,5M | +352% |
| Total assets | SEK 16,3M | +37% |
| Equity | SEK 6,9M | +38% |
| Employees | — | — |
Legal name
Vymat AB
Org number
5569422727
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
12 september 2013
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bygg- och smidesverksamhet.
Address
Morabergsvägen 9 B Hus 1
Email
info@vymat.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 710 | 44 373 | 34 372 | 48 739 | 75 377 | 50 132 | 58 470 |
| Staff expenses | — | — | — | — | — | — | — | −12 606 | −11 373 | −7 863 |
| EBITDA | −140 | 1 570 | 1 062 | 1 678 | 2 477 | 495 | 4 965 | 5 116 | −1 582 | 3 426 |
| Depreciation & amort. | −0 | −157 | −178 | −282 | −277 | −331 | −372 | −309 | −257 | −279 |
| EBIT | −140 | 1 413 | 884 | 1 396 | 2 200 | 164 | 4 593 | 4 807 | −1 839 | 3 147 |
| Net financials | — | −2 | −9 | −6 | −19 | −42 | −34 | −21 | −51 | −124 |
| Profit before tax | 8 | 1 051 | 875 | 1 390 | 2 181 | 482 | 3 659 | 4 785 | −990 | 3 023 |
| Tax | −9 | −239 | −204 | −318 | −482 | −118 | −776 | −1 003 | — | −528 |
| Net profit | −1 | 812 | 671 | 1 072 | 1 699 | 364 | 2 883 | 3 782 | −990 | 2 495 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 450 | 3 914 | 4 721 | 6 120 | 11 794 | 9 575 | 16 295 | 18 521 | 11 835 | 16 267 |
| Equity | 312 | 1 124 | 795 | 1 166 | 2 865 | 3 229 | 6 112 | 7 094 | 5 004 | 6 898 |
| Long-term debt | 0 | 281 | 0 | 0 | 733 | 489 | 296 | 0 | — | 307 |
| Short-term debt | 1 138 | 2 149 | 3 566 | 4 594 | 7 835 | 5 857 | 8 986 | 10 526 | 6 831 | 9 061 |
| Total debt | 1 138 | 2 430 | 3 566 | 4 594 | 8 568 | 6 346 | 9 282 | 10 526 | 6 831 | 9 368 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20152024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20152024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20152024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20152024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20152024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LY Audit | Audit | 2025 | — | — |
BR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAVA HOLDING UAB | Company | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of Vymat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lotta Y S C Hansen | Audit | 0 companies |
| Bengt Rickard Sterner | Audit | 0 companies |
| Norbertas Matuzas | Board of Directors | 0 companies |
| Vytautas Matuzas | Chairman | 0 companies |
| Arunas Kazakevicius | Deputy Board Member | 0 companies |