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VDL Parts Sweden AB
AB
Active
Org 5591692925
Vattenverksgatan 2 D, 415 25
Göteborg
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 2018
10-19 employees
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Wholesale of motor vehicle parts and accessories
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VDL Parts Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
27M
2020
26M
2021
33M
2022
40M
2023
45M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-8M
2020
-5M
2021
-1M
2022
-1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 704
26 400
33 036
40 099
45 181
Staff expenses
—
—
—
—
—
EBITDA
−7 873
−4 801
−1 092
−875
1 748
Depreciation & amort.
−237
−232
−232
−224
−179
EBIT
−8 110
−5 033
−1 324
−1 099
1 569
Net financials
−52
−106
−209
−498
−516
Profit before tax
−8 162
−5 139
−1 533
−1 596
1 053
Tax
−0
−0
−0
−0
−0
Net profit
−8 162
−5 139
−1 533
−1 596
1 053
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 712
17 046
17 720
19 552
21 504
Equity
6 423
4 284
2 751
1 155
2 208
Long-term debt
2 500
7 479
8 479
10 533
11 533
Short-term debt
4 789
5 283
6 490
7 864
7 764
Total debt
7 289
12 762
14 969
18 397
19 297
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
8.74×
This company
0.62×
Market median
-1310% vs 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 VDL Parts Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
