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Vertrieb AB
AB
Active
Org 5592473465
Svinninge Marina, 184 92
Åkersberga
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2020 · 6 years old
5-9 employees
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Sweden
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Companies
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Repair and maintenance of civilian ships and boats
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Vertrieb AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
2026: 5M (+25% vs 2025)
5M
+25%
2026
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
2026: 0M (-100% vs 2025)
0M
-100%
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
5 193
3 577
2 507
2 091
1 499
Staff expenses
−2 817
−1 991
−1 719
−1 231
—
EBITDA
339
596
−287
8
98
Depreciation & amort.
−60
−30
−78
−52
−20
EBIT
280
566
−366
−44
78
Net financials
−134
−58
−29
−6
−1
Profit before tax
146
508
−373
−50
55
Tax
−40
−45
—
−6
−14
Net profit
106
464
−373
−56
41
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
3 821
1 261
298
591
267
Equity
187
81
−383
−11
45
Long-term debt
311
380
367
126
0
Short-term debt
3 324
800
315
453
199
Total debt
3 635
1 180
682
579
199
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2022
2026
Equity ratio
4,9 %
This company
38,2 %
Market median
This company
Market median
87% below market
2022
2026
Return on equity
56,8 %
This company
18,4 %
Market median
This company
Market median
209% above market
2022
2026
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2022
2026
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2022
2026
Debt / equity
19,48×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-02-01 – 2026-01-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
More on Vertrieb AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
