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VI KAN Transport & Personal Sthlm AB
AB
Active
Org 5569423626
Vrånvägen 14, 146 50
Tullinge
Collection of non-hazardous waste
· NACE 3811
Est. 2013
0 employees
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Collection of non-hazardous waste
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VI KAN Transport & Personal Sthlm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2020
15M
2021
17M
2022
17M
2023
13M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
3M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 887
15 135
17 177
17 038
12 895
Staff expenses
—
—
—
—
—
EBITDA
4 252
5 202
3 136
2 818
1 566
Depreciation & amort.
−1 995
−2 374
−2 188
−2 460
−2 206
EBIT
2 257
2 828
948
358
−640
Net financials
−148
−160
−169
−433
−343
Profit before tax
1 309
1 767
1 110
666
147
Tax
−282
−365
−167
−154
−39
Net profit
1 027
1 402
943
512
108
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 689
14 260
16 857
15 388
14 292
Equity
2 987
3 589
3 892
4 104
3 412
Long-term debt
2 744
2 576
4 275
4 135
4 332
Short-term debt
4 358
4 595
5 520
4 719
5 248
Total debt
7 102
7 171
9 795
8 854
9 580
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 VI KAN Transport & Personal Sthlm 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
