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Vångelsta Drift AB
AB
Active
Org 5590496948
Kaptensgatan 13 A, 114 57
Stockholm
Water collection, treatment and supply
·
NACE 3600
Est. 2016 · 10 years old
1 employees
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Sweden
/
Companies
/
Water collection, treatment and supply
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Vångelsta Drift AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
-1M
-2M
-4M
-5M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -4M (-300% vs 2021)
-4M
-300%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 619
1 529
1 462
3 167
3 434
Staff expenses
—
—
—
—
—
EBITDA
−470
−288
−3 882
−1 420
−931
Depreciation & amort.
−646
−663
−674
−659
−490
EBIT
−1 116
−951
−4 556
−2 079
−1 421
Net financials
−1 189
−1 174
−2 337
−5 481
18
Profit before tax
−2 306
−2 125
−6 893
−7 129
−13
Tax
−0
−0
−0
−0
−0
Net profit
−2 306
−2 125
−6 893
−7 129
−13
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 226
24 064
25 108
50 167
22 972
Equity
51
53
58
51
50
Long-term debt
13 833
14 118
15 001
16 974
18 754
Short-term debt
10 342
9 893
10 049
33 142
4 168
Total debt
24 175
24 011
25 050
50 116
22 922
Financial ratios
5-year trend
EBITDA margin
−29,0 %
This company
15,8 %
Market median
This company
Market median
284% below market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−142,4 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
474,02×
This company
0,62×
Market median
This company
Market median
>999% above 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 Vångelsta Drift AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
