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VS Sörby Urfjäll AB
AB
Active
Org 5591730410
Upplandsgatan 9
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
0 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,1M
+21% vs 2023
EBITDA margin
69.3%
+70% vs 2023
Equity ratio
6.8%
Financial strength
Net profit 2024
SEK 193K
+916% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
SEK 1,1M
+21%
EBITDA
SEK 741K
+70%
Net profit
SEK 193K
+916%
Total assets
SEK 16,1M
+76%
Equity
SEK 1,1M
+22%
Employees
0
—
Company information
Legal name
VS Sörby Urfjäll AB
Org number
5591730410
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26 september 2018
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska äga och förvalta hyresfastigheter och därmed förenlig verksamhet.
Contact
Address
Upplandsgatan 9
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Gävle
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
885
987
872
883
1 070
Staff expenses
—
—
—
—
—
EBITDA
443
633
453
436
741
Depreciation & amort.
−141
−143
−143
−143
−198
EBIT
302
490
310
293
543
Net financials
−105
−104
−139
−269
−300
Profit before tax
197
386
170
24
243
Tax
−52
−84
−38
−5
−50
Net profit
145
302
132
19
193
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 061
7 004
7 126
9 142
16 096
Equity
443
745
878
897
1 090
Long-term debt
5 615
5 801
5 757
7 257
8 180
Short-term debt
751
206
240
736
6 575
Total debt
6 366
6 007
5 997
7 993
14 755
Financial ratios
5-year trend
EBITDA margin
69.3%
This company
15.8%
Market median
+339% vs market
2020
2024
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2020
2024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
13.77×
This company
0.62×
Market median
-2121% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HM
Hans Mikael Johansson
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IB
Ingrid Birgitta Olsson
Deputy Board Member
2022
RH
Rolf Henrik Olsson
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VVS-Montörerna i Gästrikland Holding AB
Company
100%
100%
0001
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Company hierarchy
VVS-Montörerna i Gästrikland Holding AB
VS Sörby Urfjäll AB
(this company)
Board network connections
Board members of VS Sörby Urfjäll AB also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Mikael Johansson
Audit
0 companies
Ingrid Birgitta Olsson
Deputy Board Member
0 companies
Rolf Henrik Olsson
Board of Directors
0 companies