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VN Vinyls AB
AB
Active
Org 5590096698
Hyvelgatan 39 B, 741 71
Knivsta
Wholesale of other intermediate products
·
NACE 4686
Est. 2015 · 11 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other intermediate products
/
VN Vinyls AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 13M (+30% vs 2020)
13M
+30%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 17M (+13% vs 2023)
17M
+13%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 786
14 801
13 477
13 090
10 363
Staff expenses
−1 925
—
—
—
—
EBITDA
700
1 374
1 298
1 650
2 776
Depreciation & amort.
−172
−169
−176
−194
−138
EBIT
528
1 205
1 122
1 456
2 638
Net financials
10
3
−8
−6
−7
Profit before tax
395
1 209
1 114
1 451
2 631
Tax
−88
−256
−247
−285
−583
Net profit
307
953
867
1 166
2 048
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 371
8 075
6 604
5 918
4 765
Equity
5 687
5 380
4 427
3 560
2 995
Long-term debt
—
0
0
0
0
Short-term debt
2 540
2 695
2 177
2 358
1 770
Total debt
2 540
2 695
2 177
2 358
1 770
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
67,9 %
This company
38,2 %
Market median
This company
Market median
78% above market
2020
2024
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% 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 VN Vinyls AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
