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Vertitimber AB
AB
Active
Org 5590414024
Månsta 326, 845 93
Fåker
Landscape service activities
· NACE 8130
Est. 2015
0 employees
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Sweden
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Companies
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Landscape service activities
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Vertitimber AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 130
1 123
1 116
1 193
821
Staff expenses
—
—
−451
−446
−435
EBITDA
36
106
−34
115
96
Depreciation & amort.
−28
−30
−82
−78
−77
EBIT
8
76
−116
38
19
Net financials
2
—
−16
−19
−17
Profit before tax
15
6
−63
19
2
Tax
−4
−1
—
—
—
Net profit
11
5
−63
19
2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
248
690
434
400
411
Equity
150
155
92
111
112
Long-term debt
0
288
221
220
153
Short-term debt
98
177
121
70
145
Total debt
98
465
342
290
298
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 Vertitimber AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network