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Vaag Logistics AB
AB
Active
Org 5590922794
Belegatan 4, 274 31
Skurup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 9 years old
1-4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Vaag Logistics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 6M
6M
2020
2021: 10M (+67% vs 2020)
10M
+67%
2021
2022: 14M (+40% vs 2021)
14M
+40%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 296
13 326
13 743
10 438
5 678
Staff expenses
−6 905
−6 557
−5 900
−4 797
—
EBITDA
1 302
11
1 424
273
1 007
Depreciation & amort.
−649
−800
−716
−549
−240
EBIT
653
−789
708
−275
767
Net financials
−78
−105
−61
−39
−1
Profit before tax
575
−734
487
−17
576
Tax
−12
—
−75
—
−124
Net profit
563
−734
412
−17
452
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 446
3 468
4 373
3 144
2 768
Equity
1 024
461
1 195
783
800
Long-term debt
497
939
1 017
767
384
Short-term debt
1 925
2 068
2 001
1 595
1 287
Total debt
2 422
3 008
3 018
2 362
1 671
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
55,0 %
This company
18,4 %
Market median
This company
Market median
199% above market
2020
2024
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2024
Asset turnover
4,15×
This company
1,12×
Market median
This company
Market median
271% above market
2020
2024
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% 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 Vaag Logistics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
