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Vikan Norrtälje AB
AB
Active
Org 5590265285
Inålsvägen 60, 761 75
Norrtälje
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2015 · 10 years old
2 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Vikan Norrtälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 062
8 761
9 291
9 910
10 314
Staff expenses
−1 017
−1 383
—
—
—
EBITDA
398
−55
−35
960
1 040
Depreciation & amort.
−158
−154
−158
−146
−44
EBIT
240
−209
−193
814
996
Net financials
1
−1
2
1
—
Profit before tax
170
−59
48
614
563
Tax
−45
—
−15
−131
−118
Net profit
126
−59
33
483
445
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 067
4 184
4 621
4 242
4 082
Equity
2 263
2 137
2 196
2 164
1 680
Long-term debt
597
572
572
572
571
Short-term debt
1 137
1 475
1 702
1 116
1 640
Total debt
1 734
2 047
2 274
1 688
2 211
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vikan Norrtälje AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
