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Vallsjöbo Förvaltning AB
AB
Active
Org 5592047152
Engelbrektsgatan 41, 738 30
Norberg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
2 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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Vallsjöbo Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 3M (-50% vs 2023)
3M
-50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 891
6 477
3 023
2 764
2 677
Staff expenses
—
—
—
—
—
EBITDA
426
870
306
30
668
Depreciation & amort.
−143
−222
−153
−153
−148
EBIT
283
648
153
−123
520
Net financials
−12
−7
−36
−28
−24
Profit before tax
272
472
117
8
335
Tax
−59
−106
−25
−4
−73
Net profit
213
366
92
4
262
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 620
2 472
1 370
1 345
1 370
Equity
1 014
801
435
344
340
Long-term debt
0
0
355
665
381
Short-term debt
436
1 501
580
337
490
Total debt
436
1 501
935
1 002
871
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2020
2024
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2020
2024
Return on equity
21,0 %
This company
18,4 %
Market median
This company
Market median
14% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 Vallsjöbo Förvaltning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
