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Evolv Vilbergen AB
AB
Active
Org 5591914915
Döbelnsgatan 12, 113 58
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Evolv Vilbergen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 844
9 288
8 345
7 375
7 762
Staff expenses
—
—
—
—
—
EBITDA
4 136
3 627
4 538
3 550
3 261
Depreciation & amort.
—
—
−1 362
−1 362
−816
EBIT
4 136
3 627
3 176
2 188
2 445
Net financials
−5 598
−5 935
−2 881
−1 666
−1 790
Profit before tax
−5 796
−2 746
305
−2 141
−1 917
Tax
185
−9 763
−485
−26
−0
Net profit
−5 611
−12 509
−180
−2 167
−1 917
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
170 348
81 397
82 466
77 218
69 473
Equity
299
70
71
51
50
Long-term debt
72 189
0
0
0
39 718
Short-term debt
87 014
69 798
80 627
76 185
28 753
Total debt
159 203
69 798
80 627
76 185
68 471
Financial ratios
5-year trend
EBITDA margin
38,1 %
This company
15,8 %
Market median
This company
Market median
141% above market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% 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
−51,7 %
This company
8,1 %
Market median
This company
Market median
738% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
568,73×
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 Evolv Vilbergen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
