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VLT Fastighetsskötsel AB
AB
Active
Org 5569664369
Vretensborgsvägen 9, 126 30
Hägersten
Joinery installation
·
NACE 4332
Est. 2014 · 12 years old
11 employees
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Sweden
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Companies
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Joinery installation
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VLT Fastighetsskötsel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 3M
3M
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 18M (+64% vs 2024)
18M
+64%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 236
11 197
10 052
7 754
2 881
Staff expenses
−6 803
−5 320
—
—
—
EBITDA
990
809
530
−485
−328
Depreciation & amort.
−141
−133
−142
−73
−18
EBIT
848
676
388
−558
−346
Net financials
−30
−42
−42
−25
−81
Profit before tax
601
500
347
−583
−12
Tax
−134
−84
−0
−0
−6
Net profit
467
416
347
−583
−18
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 436
4 141
2 307
2 770
1 411
Equity
1 209
843
587
240
823
Long-term debt
253
370
275
514
0
Short-term debt
2 622
2 794
1 445
2 016
588
Total debt
2 875
3 164
1 720
2 530
588
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
27,3 %
This company
38,2 %
Market median
This company
Market median
29% below market
2021
2025
Return on equity
38,6 %
This company
18,4 %
Market median
This company
Market median
110% above market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
4,11×
This company
1,12×
Market median
This company
Market median
267% above market
2021
2025
Debt / equity
2,67×
This company
0,62×
Market median
This company
Market median
331% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
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
More on VLT Fastighetsskötsel 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
