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Van Werven Sweden AB
AB
Active
Org 5591549901
Buttorp 103, 512 91
Sexdrega
Materials recovery
·
NACE 3821
Est. 2018 · 8 years old
40 employees
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Sweden
/
Companies
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Materials recovery
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Van Werven Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
73M
55M
37M
18M
0M
2020: 12M
12M
2020
2021: 26M (+117% vs 2020)
26M
+117%
2021
2022: 59M (+127% vs 2021)
59M
+127%
2022
2023: 51M (-14% vs 2022)
51M
-14%
2023
2024: 57M (+12% vs 2023)
57M
+12%
2024
EBITDA
SEK millions
0M
-4M
-8M
-12M
-16M
2020: -7M
-7M
2020
2021: -2M (+71% vs 2020)
-2M
+71%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
2023: -4M (-300% vs 2022)
-4M
-300%
2023
2024: -13M (-225% vs 2023)
-13M
-225%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
56 516
51 485
59 013
26 386
11 936
Staff expenses
—
—
—
—
—
EBITDA
−13 350
−4 238
−696
−2 141
−6 657
Depreciation & amort.
−3 105
−5 870
−5 154
−2 854
−1 894
EBIT
−16 455
−10 108
−5 850
−4 995
−8 551
Net financials
−1 673
−877
−784
−697
−293
Profit before tax
−18 128
−10 996
−6 634
−5 692
−8 844
Tax
−0
−0
−0
−0
−0
Net profit
−18 128
−10 996
−6 634
−5 692
−8 844
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 615
50 298
47 714
46 302
12 586
Equity
699
655
969
204
1 045
Long-term debt
17 750
32 877
33 745
37 777
6 260
Short-term debt
13 166
16 766
13 000
8 321
5 281
Total debt
30 916
49 643
46 745
46 098
11 541
Financial ratios
5-year trend
EBITDA margin
−23,6 %
This company
15,8 %
Market median
This company
Market median
249% below market
2020
2024
Equity ratio
2,2 %
This company
38,2 %
Market median
This company
Market median
94% 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
−32,1 %
This company
8,1 %
Market median
This company
Market median
496% below market
2020
2024
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2020
2024
Debt / equity
44,23×
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 Van Werven Sweden AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
