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Vasstaksservice Syd AB
AB
Active
Org 5590712534
Nyängsgatan 11, 295 39
Bromölla
Roofing activities
·
NACE 4341
Est. 2016 · 9 years old
6 employees
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Sweden
/
Companies
/
Roofing activities
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Vasstaksservice Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 3M
3M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 863
5 673
7 337
7 693
4 604
Staff expenses
—
—
—
—
—
EBITDA
2 850
−129
2 052
3 258
1 564
Depreciation & amort.
−212
−234
−220
−219
−203
EBIT
2 638
−363
1 832
3 039
1 361
Net financials
6
18
−1
−1
−13
Profit before tax
2 073
34
1 593
2 433
1 076
Tax
−440
−31
−335
−510
−234
Net profit
1 633
3
1 258
1 923
842
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 887
7 077
8 738
8 595
5 799
Equity
4 596
3 833
4 731
4 233
2 739
Long-term debt
0
0
0
0
0
Short-term debt
1 482
1 004
1 390
1 982
1 284
Total debt
1 482
1 004
1 390
1 982
1 284
Financial ratios
5-year trend
EBITDA margin
41,5 %
This company
15,8 %
Market median
This company
Market median
163% above market
2021
2025
Equity ratio
51,7 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
35,5 %
This company
18,4 %
Market median
This company
Market median
93% above market
2021
2025
Net profit margin
23,8 %
This company
8,1 %
Market median
This company
Market median
194% above market
2021
2025
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Vasstaksservice Syd AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
