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Vortex Performance AB
AB
Active
Org 5591801674
Thulinvägen 23, 264 51
Ljungbyhed
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 7 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Vortex Performance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 8M
8M
2020
2021: 13M (+63% vs 2020)
13M
+63%
2021
2022: 16M (+23% vs 2021)
16M
+23%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 200
19 397
15 543
12 776
8 326
Staff expenses
−1 366
−1 026
−1 044
—
—
EBITDA
301
1 112
128
604
419
Depreciation & amort.
−55
−48
−47
−37
−33
EBIT
246
1 064
82
567
386
Net financials
−123
−146
−61
−31
−17
Profit before tax
124
763
21
556
356
Tax
−44
−161
−5
−115
−77
Net profit
80
602
16
441
279
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 333
7 084
7 393
3 864
2 072
Equity
1 687
1 607
1 005
990
548
Long-term debt
—
—
—
0
0
Short-term debt
4 386
5 216
6 283
2 769
1 399
Total debt
4 386
5 216
6 283
2 769
1 399
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2020
2024
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
3,51×
This company
1,12×
Market median
This company
Market median
213% above market
2020
2024
Debt / equity
2,75×
This company
0,62×
Market median
This company
Market median
344% 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 Vortex Performance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
