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V Soft Lift AB
AB
Active
Org 5569841751
Lyftkransvägen 7 A, 142 50
Skogås
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2014 · 11 years old
1-4 employees
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Sweden
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Companies
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Wholesale of pharmaceutical and medical goods
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V Soft Lift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 9M
9M
2020
2021: 20M (+122% vs 2020)
20M
+122%
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 13M (-35% vs 2022)
13M
-35%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 5M (-50% vs 2022)
5M
-50%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 816
13 330
19 637
20 312
8 785
Staff expenses
—
—
—
—
—
EBITDA
2 125
5 301
9 967
7 999
3 553
Depreciation & amort.
−6
−6
−6
−0
−0
EBIT
2 119
5 295
9 961
7 999
3 553
Net financials
647
183
−3
−4
—
Profit before tax
2 212
4 078
7 458
5 990
2 661
Tax
−502
−865
−1 545
−1 239
−573
Net profit
1 710
3 213
5 913
4 751
2 088
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 244
24 328
21 571
15 276
7 355
Equity
16 605
15 513
13 016
8 387
4 086
Long-term debt
0
0
0
0
0
Short-term debt
1 360
1 091
2 230
3 063
1 448
Total debt
1 360
1 091
2 230
3 063
1 448
Financial ratios
5-year trend
EBITDA margin
19,6 %
This company
15,8 %
Market median
This company
Market median
24% above market
2020
2024
Equity ratio
63,3 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
10,3 %
This company
18,4 %
Market median
This company
Market median
44% below market
2020
2024
Net profit margin
15,8 %
This company
8,1 %
Market median
This company
Market median
95% above market
2020
2024
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 V Soft Lift AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
