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Vedkompaniet Förvaltning AB
AB
Active
Org 5591638464
Östersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Vedkompaniet Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
29M
21M
14M
7M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 23M (+283% vs 2022)
23M
+283%
2023
2024: 6M (-74% vs 2023)
6M
-74%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 794
8 912
8 641
8 136
6 899
Staff expenses
—
—
—
—
—
EBITDA
6 414
22 682
6 021
4 227
3 395
Depreciation & amort.
−1 658
8 276
−1 467
−1 371
−0
EBIT
4 756
14 406
4 554
2 856
3 395
Net financials
−5 382
−4 798
−2 821
−2 263
−1 602
Profit before tax
−1 241
8 995
666
193
1 609
Tax
−497
−1 246
−84
16
−119
Net profit
−1 738
7 749
582
209
1 490
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
115 878
106 762
96 234
96 262
96 611
Equity
9 470
11 208
3 459
2 877
2 668
Long-term debt
85 147
85 147
85 147
85 147
85 147
Short-term debt
16 663
6 779
5 707
7 384
8 342
Total debt
101 810
91 926
90 854
92 531
93 489
Financial ratios
5-year trend
EBITDA margin
72,9 %
This company
15,8 %
Market median
This company
Market median
361% above market
2020
2024
Equity ratio
8,2 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
−18,4 %
This company
18,4 %
Market median
This company
Market median
200% below market
2020
2024
Net profit margin
−19,8 %
This company
8,1 %
Market median
This company
Market median
344% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
11,24×
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 Vedkompaniet Förvaltning 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
