Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Vymat AB
AB
Active
Org 5569422727
Morabergsvägen 9 B, 152 42
Södertälje
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2013 · 12 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Other specialised construction activities n.e.c.
/
Vymat AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
93M
70M
47M
23M
0M
2020: 34M
34M
2020
2021: 49M (+44% vs 2020)
49M
+44%
2021
2022: 75M (+53% vs 2021)
75M
+53%
2022
2023: 50M (-33% vs 2022)
50M
-33%
2023
2024: 58M (+16% vs 2023)
58M
+16%
2024
EBITDA
SEK millions
7M
4M
1M
-1M
-4M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: -2M (-140% vs 2022)
-2M
-140%
2023
2024: 3M (+250% vs 2023)
3M
+250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 470
50 132
75 377
48 739
34 372
Staff expenses
−7 863
−11 373
−12 606
—
—
EBITDA
3 426
−1 582
5 116
4 965
495
Depreciation & amort.
−279
−257
−309
−372
−331
EBIT
3 147
−1 839
4 807
4 593
164
Net financials
−124
−51
−21
−34
−42
Profit before tax
3 023
−990
4 785
3 659
482
Tax
−528
—
−1 003
−776
−118
Net profit
2 495
−990
3 782
2 883
364
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 267
11 835
18 521
16 295
9 575
Equity
6 898
5 004
7 094
6 112
3 229
Long-term debt
307
—
0
296
489
Short-term debt
9 061
6 831
10 526
8 986
5 857
Total debt
9 368
6 831
10 526
9 282
6 346
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
42,4 %
This company
38,2 %
Market median
This company
Market median
11% above market
2020
2024
Return on equity
36,2 %
This company
18,4 %
Market median
This company
Market median
97% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
3,59×
This company
1,12×
Market median
This company
Market median
221% above market
2020
2024
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above 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 Vymat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
