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Vivero Draken AB
AB
Active
Org 5590602859
Stockholm
Service activities incidental to land transportation
·
NACE 5221
Est. 2016 · 10 years old
0 employees
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Sweden
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Companies
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Service activities incidental to land transportation
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Vivero Draken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 611
2 322
2 108
1 777
1 343
Staff expenses
—
—
—
—
—
EBITDA
1 958
1 900
2 320
1 720
800
Depreciation & amort.
−789
−789
−789
−12 735
−789
EBIT
1 169
1 111
1 531
−11 015
11
Net financials
−962
−946
−409
−505
−334
Profit before tax
1 457
2 365
2 772
−11 519
1 598
Tax
−169
−157
−0
603
−330
Net profit
1 288
2 208
2 772
−10 916
1 268
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
34 294
38 948
37 538
37 331
48 574
Equity
4 694
6 405
4 197
1 425
2 441
Long-term debt
24 941
27 631
28 121
30 261
45 156
Short-term debt
4 659
4 911
5 220
5 645
374
Total debt
29 600
32 542
33 341
35 906
45 530
Financial ratios
5-year trend
EBITDA margin
75,0 %
This company
15,8 %
Market median
This company
Market median
375% above market
2020
2024
Equity ratio
13,7 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
27,4 %
This company
18,4 %
Market median
This company
Market median
49% above market
2020
2024
Net profit margin
49,3 %
This company
8,1 %
Market median
This company
Market median
509% above market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
6,31×
This company
0,62×
Market median
This company
Market median
918% 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 Vivero Draken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
